| 24/3期 1Q | 24/3期 2Q | 24/3期 3Q | 24/3期 4Q | 25/3期 1Q | 25/3期 2Q | 25/3期 3Q | 25/3期 4Q | 26/3期 1Q | 26/3期 2Q | 26/3期 3Q | 26/3期 4Q | |
| 売上高 | 106,375 | 105,472 | 104,728 | 106,095 | 108,917 | 107,247 | 107,805 | 107,860 | 111,717 | 110,293 | 110,699 | 112,109 |
| 売上原価 | 88,308 | 87,771 | 87,627 | 90,128 | 87,519 | 88,563 | 88,399 | 90,054 | 86,659 | 88,818 | 89,490 | 90,643 |
| 売上総利益 | 18,066 | 17,701 | 17,100 | 15,966 | 21,398 | 18,683 | 19,405 | 17,805 | 25,058 | 21,474 | 21,209 | 21,466 |
| 販売費及び一般管理費 | 10,444 | 10,495 | 11,918 | 12,662 | 11,108 | 11,546 | 11,375 | 14,031 | 12,851 | 13,632 | 12,612 | 14,144 |
| 営業利益 | 7,622 | 7,205 | 5,181 | 3,304 | 10,289 | 7,137 | 8,030 | 3,774 | 12,206 | 7,841 | 8,596 | 7,321 |
| 営業利益率 | 7.2% | 6.8% | 4.9% | 3.1% | 9.4% | 6.7% | 7.4% | 3.5% | 10.9% | 7.1% | 7.8% | 6.5% |
| 経常利益 | 6,851 | 6,259 | 3,455 | 2,909 | 10,244 | 6,484 | 8,151 | 2,055 | 11,516 | 7,510 | 8,785 | 7,029 |
| 純利益 | 6,627 | 5,222 | 3,028 | 27,183 | 6,084 | 4,511 | 4,795 | 2,469 | 525 | 4,152 | 5,336 | 4,919 |