| 2024/12 [1Q] |
2024/12 [2Q] |
2024/12 [3Q] |
2024/12 [4Q] |
2025/12 [1Q] |
2025/12 [2Q] |
2025/12 [3Q] |
2025/12 [4Q] |
2026/12 [1Q] |
2026/12 [2Q] |
2026/12 [3Q] |
2026/12 [4Q] |
|
| 受注高 | 191,602 | 399,697 | 643,611 | 860,579 | 199,857 | 451,319 | 680,162 | 949,683 | 324,951 | 636,281 | - | - |
| 売上収益 | 193,822 | 394,536 | 604,333 | 866,668 | 212,650 | 448,768 | 663,555 | 958,285 | 246,311 | 490,760 | - | - |
| 売上総利益 | 60,643 | 126,707 | 196,880 | 286,969 | 68,530 | 145,021 | 212,148 | 311,944 | 77,810 | 154,248 | - | - |
| 販売費及び一般管理費 | 42,089 | 87,663 | 131,736 | 183,201 | 46,195 | 95,468 | 143,134 | 197,892 | 51,349 | 103,949 | - | - |
| 営業利益 | 19,299 | 39,951 | 59,827 | 97,953 | 22,601 | 50,062 | 69,541 | 113,802 | 26,749 | 50,677 | - | - |
| 親会社の所有者に帰属する当期利益 | 14,698 | 29,216 | 41,035 | 71,401 | 15,789 | 31,341 | 44,683 | 76,633 | 18,322 | 33,574 | - | - |
| 売上総利益率 | 31.3％ | 32.1％ | 32.6％ | 33.1％ | 32.2％ | 32.3％ | 32.0％ | 32.6％ | 31.6％ | 31.4％ | - | - |
| 営業利益率 | 10.0% | 10.1% | 9.9% | 11.3% | 10.6% | 11.2% | 10.5% | 11.9% | 10.9% | 10.3% | - | - |
| 親会社の所有者に帰属する当期利益率 | 7.6% | 7.4% | 6.8% | 8.2% | 7.4% | 7.0% | 6.7% | 8.0% | 7.4% | 6.8% | - | - |