| 単位 | 2022/02 [1Q] |
2022/02 [2Q] |
2022/02 [3Q] |
2022/02 [4Q] |
2023/02 [1Q] |
2023/02 [2Q] |
2023/02 [3Q] |
2023/02 [4Q] |
2024/02 [1Q] |
2024/02 [2Q] |
2024/02 [3Q] |
2024/02 [4Q] |
|
| 売上高 | 百万円 | 225,297 | 233,100 | 250,825 | 251,587 | 223,707 | 244,992 | 257,039 | 236,278 | 267,516 | 276,992 | 275,175 | 292,251 |
| 営業利益 | 百万円 | 5,097 | 5,542 | 6,500 | 5,580 | 6,857 | 8,924 | 8,322 | 5,345 | 7,520 | 8,514 | 8,720 | 7,658 |
| 営業利益率 | ％ | 2.3 | 2.4 | 2.6 | 2.2 | 3.1 | 3.6 | 3.2 | 2.3 | 2.8 | 3.1 | 3.2 | 2.6 |
| 経常利益 | 百万円 | 6,286 | 6,636 | 8,618 | 6,481 | 7,106 | 9,549 | 9,649 | 6,264 | 8,464 | 9,333 | 9,742 | 8,311 |
| 経常利益率 | ％ | 2.8 | 2.8 | 3.4 | 2.6 | 3.2 | 3.9 | 3.8 | 2.7 | 3.2 | 3.4 | 3.5 | 2.8 |
| 親会社株主に帰属する当期純利益 | 百万円 | 4,347 | 4,472 | 6,672 | 3,830 | 4,851 | 6,434 | 7,332 | 4,903 | 5,689 | 6,093 | 6,639 | 5,238 |
| 親会社株主に帰属する当期純利益率 | ％ | 1.9 | 1.9 | 2.7 | 1.5 | 2.2 | 2.6 | 2.9 | 2.1 | 2.1 | 2.2 | 2.4 | 1.8 |