| FY2022/3[1Q] | FY2022/3[2Q] | FY2022/3[3Q] | FY2022/3[4Q] | FY2023/3[1Q] | FY2023/3[2Q] | FY2023/3[3Q] | FY2023/3[4Q] | FY2024/3[1Q] | FY2024/3[2Q] | FY2024/3[3Q] | FY2024/3[4Q] | |
| Net Sales | 59,375 | 66,537 | 68,299 | 58,111 | 61,269 | 72,041 | 67,883 | 62,638 | 62,681 | 70,862 | 67,742 | - |
| Cost of Sales | 33,292 | 37,499 | 37,910 | 33,594 | 34,820 | 41,755 | 38,173 | 37,231 | 35,334 | 40,054 | 38,114 | - |
| Cost of Sales ratio | 56.1％ | 56.4％ | 55.5％ | 57.8％ | 56.8％ | 58.0％ | 56.2％ | 59.4％ | 56.4％ | 56.5％ | 56.3％ | - |
| SG&A Expenses | 20,262 | 22,826 | 22,380 | 22,548 | 21,614 | 25,042 | 23,299 | 23,733 | 23,020 | 26,958 | 25,985 | - |
| SG&A Expenses ratio | 34.1％ | 34.3％ | 32.8％ | 38.8％ | 35.3％ | 34.8％ | 34.3％ | 37.9％ | 36.7％ | 38.0％ | 38.4％ | - |
| Operating Income | 5,821 | 6,212 | 8,009 | 1,969 | 4,835 | 5,244 | 6,411 | 1,674 | 4,327 | 3,850 | 3,643 | - |
| Operating Income ratio | 9.8% | 9.3% | 11.7% | 3.4% | 7.9% | 7.3% | 9.4% | 2.7% | 6.9% | 5.4% | 5.4% | - |
| Net Income | 4,304 | 4,499 | 6,017 | 1,069 | 4,216 | 4,078 | 3,941 | 844 | 3,449 | 3,810 | 2,727 | - |
| Net Income ratio | 7.2% | 6.8% | 8.8% | 1.8% | 6.9% | 5.7% | 5.8% | 1.3% | 5.5% | 5.4% | 4.0% | - |