| 単位 | 2023/03 [1Q] |
2023/03 [2Q] |
2023/03 [3Q] |
2023/03 [4Q] |
2024/03 [1Q] |
2024/03 [2Q] |
2024/03 [3Q] |
2024/03 [4Q] |
2025/03 [1Q] |
2025/03 [2Q] |
2025/03 [3Q] |
2025/03 [4Q] |
|
| 売上高 | 百万円 | 10,036 | 11,143 | 11,782 | 12,262 | 11,421 | 12,235 | 13,396 | 12,700 | 12,362 | 13,647 | 14,506 | 14,212 |
| 営業利益 | 百万円 | 546 | 867 | 919 | 994 | 746 | 1,011 | 1,038 | 749 | 791 | 905 | 1,037 | 1,149 |
| 営業利益率 | ％ | 5.4 | 7.8 | 7.8 | 8.1 | 6.5 | 8.3 | 7.7 | 5.9 | 6.4 | 6.6 | 7.1 | 8.1 |
| 経常利益 | 百万円 | 739 | 995 | 962 | 1,052 | 977 | 1,054 | 1,118 | 785 | 987 | 906 | 1,135 | 1,169 |
| 経常利益率 | ％ | 7.4 | 8.9 | 8.2 | 8.6 | 8.6 | 8.6 | 8.3 | 6.2 | 8.0 | 6.6 | 7.8 | 8.2 |
| 親会社株主に帰属する当期純利益 | 百万円 | 491 | 685 | 674 | 913 | 696 | 723 | 781 | 579 | 574 | 639 | 760 | 868 |
| 親会社株主に帰属する当期純利益率 | ％ | 4.9 | 6.1 | 5.7 | 7.4 | 6.1 | 5.9 | 5.8 | 4.6 | 4.6 | 4.7 | 5.2 | 6.1 |