| 2023/3 [3Q] |
2023/3 [4Q] |
2024/3 [1Q] |
2024/3 [2Q] |
2024/3 [3Q] |
2024/3 [4Q] |
2025/3 [1Q] |
2025/3 [2Q] |
2025/3 [3Q] |
2025/3 [4Q] |
2026/3 [1Q] |
2026/3 [2Q] |
|
| 売上収益 | 75,194 | 109,921 | 79,854 | 93,123 | 85,897 | 111,266 | 88,352 | 97,679 | 93,233 | 124,745 | 96,844 | 108,287 |
| 営業利益 | 5,985 | 10,039 | 5,829 | 10,805 | 7,498 | 9,153 | 6,578 | 11,367 | 7,220 | 13,899 | 8,569 | 12,780 |
| 親会社の所有者に帰属する当期利益 | 3,458 | 6,632 | 4,365 | 8,460 | 5,329 | 7,090 | 4,892 | 6,876 | 5,686 | 9,509 | 5,827 | 9,495 |
| 売上収益営業利益率 | 8.0％ | 9.1％ | 7.3％ | 11.6％ | 8.7％ | 8.2％ | 7.4％ | 11.6％ | 7.7％ | 11.1％ | 8.8％ | 11.8％ |