| （単位：千円） | 2Q21 | 4Q21 | 2Q22 | 4Q22 | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 688,411 | 769,180 | 423,974 | 383,342 | 668,014 | 597,244 | 534,187 | 413,813 | 715,000 | 653,000 | - |
| 売上原価 | - | - | - | 444,820 | 630,160 | 302,441 | 268,401 | 532,997 | 457,477 | 379,237 | 321,395 | 497,696 | 472,355 | - |
| 売上総利益 | - | - | - | 244,293 | 139,020 | 121,533 | 114,940 | 135,018 | 139,767 | 154,706 | 93,363 | 217,233 | 180,724 | - |
| 売上総利益率（％） | - | - | - | - | ||||||||||
| 営業費用 | - | - | - | 111,306 | 131,129 | 121,001 | 121,737 | 126,222 | 144,417 | 144,494 | 152,048 | 147,398 | 179,643 | - |
| 営業利益 | - | - | - | 132,917 | 7,890 | 110 | -6,374 | 8,796 | -4,650 | 9,650 | -58,000 | 69,000 | 1,000 | - |
| 経常（税引前）利益 | - | - | - | 134,580 | -3,696 | 52 | -6,659 | 8,559 | -6,080 | 9,919 | -58,000 | 68,000 | 1,000 | - |
| 法人税等合計 | - | - | - | 45,764 | 891 | 2,258 | -58 | 1,967 | 8,300 | 1,817 | 9,724 | 2,599 | 5,405 | - |
| 純利益 | - | - | - | 88,816 | -4,588 | -2,206 | -6,734 | 6,591 | -14,381 | 8,058 | -67,673 | 67,416 | -3,539 | - |
| 一株あたり利益 | - | - | - | - | -1.73 | -0.81 | -2.47 | 2.45 | -8.21 | 0.92 | -24.39 | 24.66 | -1.28 | - |
| 一株あたり配当金 | 0 | 0 | 0 | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 |