| 単位 | 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] |
2027/03 [1Q] |
|
| 売上高 | 百万円 | 93,064 | 98,831 | 113,279 | 98,160 | 96,915 | 101,309 | 110,761 | 101,600 | 94,110 | 101,081 | 119,772 | 117,043 |
| 営業利益 | 百万円 | 7,376 | 9,248 | 11,382 | 8,688 | 9,608 | 11,785 | 10,929 | 10,996 | 8,769 | 9,542 | 12,307 | 15,690 |
| 営業利益率 | ％ | 7.9 | 9.4 | 10.0 | 8.9 | 9.9 | 11.6 | 9.9 | 10.8 | 9.3 | 9.4 | 10.3 | 13.4 |
| 経常利益 | 百万円 | 7,381 | 9,049 | 11,183 | 9,731 | 7,135 | 12,806 | 9,674 | 11,064 | 8,935 | 10,396 | 12,377 | 16,620 |
| 経常利益率 | ％ | 7.9 | 9.2 | 9.9 | 9.9 | 7.4 | 12.6 | 8.7 | 10.9 | 9.5 | 10.3 | 10.3 | 14.2 |
| 親会社株主に帰属する当期純利益 | 百万円 | 5,430 | 5,905 | 6,522 | 6,821 | 4,664 | 7,723 | 5,811 | 7,245 | 5,174 | 7,436 | 8,011 | 10,710 |
| 親会社株主に帰属する当期純利益率 | ％ | 5.8 | 6.0 | 5.8 | 6.9 | 4.8 | 7.6 | 5.2 | 7.1 | 5.5 | 7.4 | 6.7 | 9.2 |