| 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 | 9,700 | 8,929 | 10,260 | 10,594 | 10,186 | 10,036 | 11,143 | 11,782 | 12,262 | 11,421 | 12,235 | 13,396 |
| 営業利益 | 百万円 | 618 | 429 | 712 | 683 | 756 | 546 | 867 | 919 | 994 | 746 | 1,011 | 1,038 |
| 営業利益率 | ％ | 6.4 | 4.8 | 6.9 | 6.4 | 7.4 | 5.4 | 7.8 | 7.8 | 8.1 | 6.5 | 8.3 | 7.7 |
| 経常利益 | 百万円 | 805 | 510 | 817 | 786 | 872 | 739 | 995 | 962 | 1,052 | 977 | 1,054 | 1,118 |
| 経常利益率 | ％ | 8.3 | 5.7 | 8.0 | 7.4 | 8.6 | 7.4 | 8.9 | 8.2 | 8.6 | 8.6 | 8.6 | 8.3 |
| 親会社株主に帰属する当期純利益 | 百万円 | 489 | 345 | 560 | 531 | 615 | 491 | 685 | 674 | 913 | 696 | 723 | 781 |
| 親会社株主に帰属する当期純利益率 | ％ | 5.0 | 3.9 | 5.5 | 5.0 | 6.0 | 4.9 | 6.1 | 5.7 | 7.4 | 6.1 | 5.9 | 5.8 |