| 単位 | 2024/03 [1Q] |
2024/03 [2Q] |
2024/03 [3Q] |
2024/03 [4Q] |
2025/03 [1Q] |
2025/03 [2Q] |
2025/03 [3Q] |
2025/03 [4Q] |
2026/03 [1Q] |
2026/03 [2Q] |
2026/03 [3Q] |
2026/03 [4Q] |
|
| 売上高 | 百万円 | 18,180 | 19,620 | 16,541 | 18,370 | 15,962 | 17,126 | 16,382 | 17,910 | 15,736 | 18,375 | 18,906 | 19,950 |
| 営業利益 | 百万円 | 1,665 | 2,381 | 604 | 1,626 | 272 | 1,278 | 751 | 1,351 | 324 | 2,287 | 1,769 | 1,738 |
| 営業利益率 | ％ | 9.2 | 12.1 | 3.7 | 8.9 | 1.7 | 7.5 | 4.6 | 7.5 | 2.1 | 12.4 | 9.4 | 8.7 |
| 経常利益 | 百万円 | 2,022 | 2,508 | 532 | 1,858 | 494 | 969 | 904 | 1,110 | 627 | 2,282 | 2,004 | 1,656 |
| 経常利益率 | ％ | 11.1 | 12.8 | 3.2 | 10.1 | 3.1 | 5.7 | 5.5 | 6.2 | 4.0 | 12.4 | 10.6 | 8.3 |
| 親会社株主に帰属する当期純利益 | 百万円 | 1,467 | 1,707 | 263 | 970 | 300 | 981 | 335 | 162 | 465 | 1,290 | 1,131 | 987 |
| 親会社株主に帰属する当期純利益率 | ％ | 8.1 | 8.7 | 1.6 | 5.3 | 1.9 | 5.7 | 2.0 | 0.9 | 3.0 | 7.0 | 6.0 | 4.9 |