| 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 | 113,236 | 84,017 | 83,925 | 92,619 | 100,673 | 101,718 | 94,761 | 99,705 | 107,159 | 94,596 | 93,064 | 98,831 |
| 営業利益 | 百万円 | 13,255 | 8,931 | 6,872 | 9,489 | 8,740 | 9,060 | 6,052 | 8,648 | 8,609 | 7,422 | 7,376 | 9,248 |
| 営業利益率 | ％ | 11.7 | 10.6 | 8.2 | 10.2 | 8.7 | 8.9 | 6.4 | 8.7 | 8.0 | 7.8 | 7.9 | 9.4 |
| 経常利益 | 百万円 | 14,106 | 9,247 | 6,932 | 10,219 | 9,260 | 10,437 | 5,994 | 7,902 | 8,246 | 8,150 | 7,381 | 9,049 |
| 経常利益率 | ％ | 12.5 | 11.0 | 8.3 | 11.0 | 9.2 | 10.3 | 6.3 | 7.9 | 7.7 | 8.6 | 7.9 | 9.2 |
| 親会社株主に帰属する当期純利益 | 百万円 | 6,015 | 5,951 | 4,745 | 8,416 | 4,575 | 6,137 | 3,843 | 4,704 | 2,094 | 5,120 | 5,430 | 5,905 |
| 親会社株主に帰属する当期純利益率 | ％ | 5.3 | 7.1 | 5.7 | 9.1 | 4.5 | 6.0 | 4.1 | 4.7 | 2.0 | 5.4 | 5.8 | 6.0 |