| FY2024/3[1Q] | FY2024/3[2Q] | FY2024/3[3Q] | FY2024/3[4Q] | FY2025/3[1Q] | FY2025/3[2Q] | FY2025/3[3Q] | FY2025/3[4Q] | FY2026/3[1Q] | FY2026/3[2Q] | FY2026/3[3Q] | FY2026/3[4Q] | |
| Net Sales | 62,681 | 70,862 | 67,742 | 67,543 | 65,217 | 71,730 | 58,826 | 65,984 | 62,191 | 70,460 | - | - |
| Cost of Sales | 35,334 | 40,054 | 38,114 | 39,228 | 36,276 | 39,598 | 33,550 | 38,937 | 36,288 | 39,016 | - | - |
| Cost of Sales ratio | 56.4％ | 56.5％ | 56.3％ | 58.1％ | 55.6％ | 55.2％ | 57.0％ | 59.0％ | 58.4％ | 55.4％ | - | - |
| SG&A Expenses | 23,020 | 26,958 | 25,985 | 25,927 | 24,412 | 26,320 | 24,388 | 24,040 | 22,173 | 25,686 | - | - |
| SG&A Expenses ratio | 36.7％ | 38.0％ | 38.4％ | 38.4％ | 37.4％ | 36.7％ | 41.5％ | 36.4％ | 35.7％ | 36.5％ | - | - |
| Operating Income | 4,327 | 3,850 | 3,643 | 2,388 | 4,529 | 5,812 | 888 | 3,007 | 3,730 | 5,758 | - | - |
| Operating Income ratio | 6.9% | 5.4% | 5.4% | 3.5% | 6.9% | 8.1% | 1.5% | 4.6% | 6.0% | 8.2% | - | - |
| Net Income | 3,449 | 3,810 | 2,727 | 1,923 | 6,178 | -2,598 | 683 | 3,801 | 3,721 | 4,329 | - | - |
| Net Income ratio | 5.5% | 5.4% | 4.0% | 2.8% | 9.5% | -3.6% | 1.2% | 5.8% | 6.0% | 6.1% | - | - |