| 2023/12 [1Q] |
2023/12 [2Q] |
2023/12 [3Q] |
2023/12 [4Q] |
2024/12 [1Q] |
2024/12 [2Q] |
2024/12 [3Q] |
2024/12 [4Q] |
2025/12 [1Q] |
2025/12 [2Q] |
2025/12 [3Q] |
2025/12 [4Q] |
|
| 受注高 | 197,909 | 367,672 | 598,352 | 820,598 | 191,602 | 399,697 | 643,611 | 860,579 | 199,857 | 451,319 | 680,162 | - |
| 売上収益 | 184,071 | 363,833 | 551,215 | 759,328 | 193,822 | 394,536 | 604,333 | 866,668 | 212,650 | 448,768 | 663,555 | - |
| 売上総利益 | 53,179 | 110,409 | 170,787 | 242,709 | 60,643 | 126,707 | 196,880 | 286,969 | 68,530 | 145,021 | 212,148 | - |
| 販売費及び一般管理費 | 38,220 | 77,053 | 115,311 | 155,847 | 42,089 | 87,663 | 131,736 | 183,201 | 46,195 | 95,468 | 143,134 | - |
| 営業利益 | 15,264 | 33,766 | 56,955 | 86,025 | 19,299 | 39,951 | 59,827 | 97,953 | 22,601 | 50,062 | 69,541 | - |
| 親会社の所有者に帰属する当期利益 | 8,098 | 20,583 | 34,905 | 60,283 | 14,698 | 29,216 | 41,035 | 71,401 | 15,789 | 31,341 | 44,683 | - |
| 売上総利益率 | 28.9％ | 30.3％ | 31.0％ | 32.0％ | 31.3％ | 32.1％ | 32.6％ | 33.1％ | 32.2％ | 32.3％ | 32.0％ | - |
| 営業利益率 | 8.3% | 9.3% | 10.3% | 11.3% | 10.0% | 10.1% | 9.9% | 11.3% | 10.6% | 11.2% | 10.5% | - |
| 親会社の所有者に帰属する当期利益率 | 4.4% | 5.7% | 6.3% | 7.9% | 7.6% | 7.4% | 6.8% | 8.2% | 7.4% | 7.0% | 6.7% | - |