| （単位：%） | 2Q21 | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 390,012 | 352,766 | 386,890 | 491,292 | 411,996 | 457,599 | 585,149 | 501,938 | 552,046 | 695,441 | 604,694 | 690,166 |
| 売上成長率（％） | - | - | - | 21.8 | 20.6 | 18.9 | 20.5 | 25.0 | ||||
| 営業費用 | 297,750 | 353,496 | 343,501 | 385,764 | 350,652 | 387,512 | 462,309 | 432,121 | 479,397 | 531,073 | 523,217 | 589,931 |
| 営業利益 | 92,262 | -730 | 43,389 | 105,528 | 61,344 | 70,087 | 122,840 | 69,817 | 72,649 | 164,368 | 81,477 | 100,235 |
| 営業利益率 (%) | 13.9 | 13.2 | 23.6 | 13.5 | 14.5 | |||||||
| 経常（税引前）利益 | 65,739 | -37,958 | 13,573 | 81,288 | 32,690 | 42,752 | 95,467 | 40,530 | 47,103 | 136,729 | 19,681 | 51,041 |
| 経常（税引前）利益率（％） | 16.9 | -10.8 | 3.5 | 16.5 | 7.9 | 9.3 | 16.3 | 8.1 | 8.5 | 19.7 | 3.3 | 7.4 |
| 法人税等合計 | 2,332 | -5,368 | -4,503 | 11,168 | 3,411 | 6,295 | 11,650 | 24,827 | 6,426 | 18,691 | -8,962 | 55,430 |
| 実効税率（％） | 61.3 | 13.6 | 13.7 | -45.5 | 108.6 | |||||||
| 純利益 | 63,407 | -1,334 | 18,076 | 70,120 | 29,279 | 36,457 | 83,817 | 15,703 | 40,677 | 118,038 | 28,643 | -4,389 |
| 純利益率（％） | 3.1 | 7.4 | 17.0 | 4.7 | -0.6 |