| 単位 | 2024/03 [1Q] |
2024/03 [2Q] |
2024/03 [3Q] |
2024/03 [4Q] |
2025/03 [1Q] |
2025/03 [2Q] |
2025/03 [3Q] |
2025/03 [4Q] |
2026/03 [1Q] |
2026/03 [2Q] |
2026/03 [3Q] |
2026/03 [4Q] |
|
| 売上高 | 百万円 | 6,026 | 6,491 | 6,851 | 6,521 | 6,747 | 6,865 | 7,576 | 7,021 | 7,107 | 7,073 | 7,366 | 6,945 |
| 営業利益 | 百万円 | 465 | 597 | 688 | 423 | 824 | 793 | 942 | 673 | 756 | 1,091 | 1,112 | 569 |
| 営業利益率 | ％ | 7.7 | 9.2 | 10.0 | 6.5 | 12.2 | 11.6 | 12.4 | 9.6 | 10.6 | 15.4 | 15.1 | 8.2 |
| 経常利益 | 百万円 | 1,251 | 636 | 784 | 531 | 985 | 913 | 1,055 | 698 | 879 | 1,093 | 1,161 | 609 |
| 経常利益率 | ％ | 20.8 | 9.8 | 11.4 | 8.1 | 14.6 | 13.3 | 13.9 | 9.9 | 12.4 | 15.5 | 15.8 | 8.8 |
| 親会社株主に帰属する当期純利益 | 百万円 | 963 | 480 | 560 | 367 | 720 | 914 | 767 | 444 | 613 | 909 | 1,106 | 548 |
| 親会社株主に帰属する当期純利益率 | ％ | 16.0 | 7.4 | 8.2 | 5.6 | 10.7 | 13.3 | 10.1 | 6.3 | 8.6 | 12.9 | 15.0 | 7.9 |