| 単位 | 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] |
2026/03 [1Q] |
2026/03 [2Q] |
2026/03 [3Q] |
|
| 売上高 | 百万円 | 8,213 | 6,829 | 6,983 | 9,885 | 7,308 | 5,975 | 5,653 | 6,308 | 7,504 | 5,413 | 6,213 | 6,554 |
| 営業利益 | 百万円 | 1,009 | 565 | 562 | 2,215 | 65 | 425 | -216 | 409 | 455 | -97 | 165 | 279 |
| 営業利益率 | ％ | 12.3 | 8.3 | 8.0 | 22.4 | 0.9 | 7.1 | -3.8 | 6.5 | 6.1 | -1.8 | 2.7 | 4.3 |
| 経常利益 | 百万円 | 1,042 | 614 | 560 | 2,241 | 58 | 534 | -211 | 394 | 463 | -67 | 137 | 212 |
| 経常利益率 | ％ | 12.7 | 9.0 | 8.0 | 22.7 | 0.8 | 8.9 | -3.7 | 6.2 | 6.2 | -1.2 | 2.2 | 3.2 |
| 親会社株主に帰属する当期純利益 | 百万円 | 886 | 400 | 427 | 1,655 | 473 | 278 | -152 | 374 | 2 | -120 | 91 | 113 |
| 親会社株主に帰属する当期純利益率 | ％ | 10.8 | 5.9 | 6.1 | 16.7 | 6.5 | 4.7 | -2.7 | 5.9 | 0.0 | -2.2 | 1.5 | 1.7 |