| 単位 | 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] |
2024/03 [4Q] |
2025/03 [1Q] |
2025/03 [2Q] |
|
| 売上高 | 百万円 | 92,619 | 100,673 | 101,718 | 94,761 | 99,705 | 107,159 | 94,596 | 93,064 | 98,831 | 113,279 | 98,160 | 96,915 |
| 営業利益 | 百万円 | 9,489 | 8,740 | 9,060 | 6,052 | 8,648 | 8,609 | 7,422 | 7,376 | 9,248 | 11,382 | 8,688 | 9,608 |
| 営業利益率 | ％ | 10.2 | 8.7 | 8.9 | 6.4 | 8.7 | 8.0 | 7.8 | 7.9 | 9.4 | 10.0 | 8.9 | 9.9 |
| 経常利益 | 百万円 | 10,219 | 9,260 | 10,437 | 5,994 | 7,902 | 8,246 | 8,150 | 7,381 | 9,049 | 11,183 | 9,731 | 7,135 |
| 経常利益率 | ％ | 11.0 | 9.2 | 10.3 | 6.3 | 7.9 | 7.7 | 8.6 | 7.9 | 9.2 | 9.9 | 9.9 | 7.4 |
| 親会社株主に帰属する当期純利益 | 百万円 | 8,416 | 4,575 | 6,137 | 3,843 | 4,704 | 2,094 | 5,120 | 5,430 | 5,905 | 6,522 | 6,821 | 4,664 |
| 親会社株主に帰属する当期純利益率 | ％ | 9.1 | 4.5 | 6.0 | 4.1 | 4.7 | 2.0 | 5.4 | 5.8 | 6.0 | 5.8 | 6.9 | 4.8 |