| 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 | 361 | 349 | 366 | 381 | 391 | 397 | 482 | 404 | 466 | 392 | 457 | 475 |
| 営業利益 | 11 | 25 | 39 | 42 | 22 | 44 | 56 | 34 | 23 | 20 | 29 | 52 |
| 経常利益 | 17 | 33 | 43 | 48 | 26 | 62 | 73 | 43 | 21 | 28 | 34 | 63 |
| 当期純利益 | 3 | 33 | 31 | 36 | 24 | 38 | 56 | 25 | 16 | 17 | 24 | 44 |
| EBITDA | 30 | 43 | 57 | 59 | 40 | 63 | 76 | 53 | 43 | 39 | 50 | 73 |
| 営業利益率 | 3.2% | 7.4% | 10.9% | 11.1% | 5.8% | 11.3% | 11.7% | 8.5% | 5.0% | 5.2% | 6.4% | 11.0% |
| 経常利益率 | 4.7% | 9.5% | 11.9% | 12.8% | 6.7% | 15.8% | 15.2% | 10.9% | 4.5% | 7.2% | 7.6% | 13.3% |
| 当期純利益率 | 1.0% | 9.7% | 8.5% | 9.7% | 6.2% | 9.7% | 11.7% | 6.4% | 3.5% | 4.6% | 5.4% | 9.3% |