| 23/3期 3Q | 23/3期 4Q | 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 | |
| 売上高 | 101,056 | 102,931 | 106,375 | 105,472 | 104,728 | 106,095 | 108,917 | 107,247 | 107,805 | 107,860 | 111,717 | 110,293 |
| 売上原価 | 87,315 | 91,341 | 88,308 | 87,771 | 87,627 | 90,128 | 87,519 | 88,563 | 88,399 | 90,054 | 86,659 | 88,818 |
| 売上総利益 | 13,740 | 11,590 | 18,066 | 17,701 | 17,100 | 15,966 | 21,398 | 18,683 | 19,405 | 17,805 | 25,058 | 21,474 |
| 販売費及び一般管理費 | 9,934 | 12,479 | 10,444 | 10,495 | 11,918 | 12,662 | 11,108 | 11,546 | 11,375 | 14,031 | 12,851 | 13,632 |
| 営業利益 | 3,806 | -889 | 7,622 | 7,205 | 5,181 | 3,304 | 10,289 | 7,137 | 8,030 | 3,774 | 12,206 | 7,841 |
| 営業利益率 | 3.8% | -0.9% | 7.2% | 6.8% | 4.9% | 3.1% | 9.4% | 6.7% | 7.4% | 3.5% | 10.9% | 7.1% |
| 経常利益 | 3,014 | -1,921 | 6,851 | 6,259 | 3,455 | 2,909 | 10,244 | 6,484 | 8,151 | 2,055 | 11,516 | 7,510 |
| 純利益 | 1,857 | 14,261 | 6,627 | 5,222 | 3,028 | 27,183 | 6,084 | 4,511 | 4,795 | 2,469 | 525 | 4,152 |