| 単位 | 2024/02 [2Q] |
2024/02 [3Q] |
2024/02 [4Q] |
2025/02 [1Q] |
2025/02 [2Q] |
2025/02 [3Q] |
2025/02 [4Q] |
2026/02 [1Q] |
2026/02 [2Q] |
2026/02 [3Q] |
2026/02 [4Q] |
2027/02 [1Q] |
|
| 売上高 | 百万円 | 276,992 | 275,175 | 292,251 | 283,927 | 255,878 | 288,161 | 293,798 | 276,777 | 293,871 | 292,734 | 292,392 | 308,470 |
| 営業利益 | 百万円 | 8,514 | 8,720 | 7,658 | 8,811 | 8,434 | 8,648 | 11,476 | 9,926 | 11,385 | 9,413 | 9,733 | 11,921 |
| 営業利益率 | ％ | 3.1 | 3.2 | 2.6 | 3.1 | 3.3 | 3.0 | 3.9 | 3.6 | 3.9 | 3.2 | 3.3 | 3.9 |
| 経常利益 | 百万円 | 9,333 | 9,742 | 8,311 | 9,882 | 9,151 | 10,000 | 12,888 | 11,168 | 13,265 | 10,849 | 10,203 | 13,376 |
| 経常利益率 | ％ | 3.4 | 3.5 | 2.8 | 3.5 | 3.6 | 3.5 | 4.4 | 4.0 | 4.5 | 3.7 | 3.5 | 4.3 |
| 親会社株主に帰属する当期純利益 | 百万円 | 6,093 | 6,639 | 5,238 | 6,748 | 5,649 | 6,966 | 7,707 | 7,354 | 8,910 | 7,509 | 6,733 | 9,788 |
| 親会社株主に帰属する当期純利益率 | ％ | 2.2 | 2.4 | 1.8 | 2.4 | 2.2 | 2.4 | 2.6 | 2.7 | 3.0 | 2.6 | 2.3 | 3.2 |