| 単位 | 2021/03 [4Q] |
2022/03 [1Q] |
2022/03 [2Q] |
2022/03 [3Q] |
2022/03 [4Q] |
2023/03 [1Q] |
2023/03 [2Q] |
2023/03 [3Q] |
2023/03 [4Q] |
2024/03 [1Q] |
2024/03 [2Q] |
2024/03 [3Q] |
|
| 売上高 | 百万円 | 14,845 | 17,270 | 17,586 | 17,399 | 18,534 | 20,157 | 23,023 | 20,927 | 19,762 | 18,180 | 19,620 | 16,541 |
| 営業利益 | 百万円 | 1,281 | 2,300 | 2,553 | 2,341 | 2,478 | 3,153 | 4,406 | 3,872 | 2,629 | 1,665 | 2,381 | 604 |
| 営業利益率 | ％ | 8.6 | 13.3 | 14.5 | 13.5 | 13.4 | 15.6 | 19.1 | 18.5 | 13.3 | 9.2 | 12.1 | 3.7 |
| 経常利益 | 百万円 | 1,455 | 2,436 | 2,586 | 2,469 | 2,907 | 3,562 | 4,578 | 3,524 | 2,739 | 2,022 | 2,508 | 532 |
| 経常利益率 | ％ | 9.8 | 14.1 | 14.7 | 14.2 | 15.7 | 17.7 | 19.9 | 16.8 | 13.9 | 11.1 | 12.8 | 3.2 |
| 親会社株主に帰属する当期純利益 | 百万円 | 1,214 | 1,799 | 1,727 | 1,777 | 2,593 | 2,555 | 3,139 | 2,305 | 2,145 | 1,467 | 1,707 | 263 |
| 親会社株主に帰属する当期純利益率 | ％ | 8.2 | 10.4 | 9.8 | 10.2 | 14.0 | 12.7 | 13.6 | 11.0 | 10.9 | 8.1 | 8.7 | 1.6 |