| 2023/1Q | 2023/2Q | 2023/3Q | 2023/4Q | 2024/1Q | 2024/2Q | 2024/3Q | 2024/4Q | |
| 売上高 | 18,653 | 16,109 | 14,677 | 28,978 | 18,297 | 21,425 | 21,414 | 23,448 |
| 営業利益 | 11,657 | 6,664 | 4,673 | 16,139 | 7,506 | 6,349 | 6,461 | 8,178 |
| 経常利益 | 9,086 | 8,581 | -787 | 23,019 | 14,687 | 8,514 | 10,624 | 11,916 |
| 親会社株主に帰属する当期純利益 | 6,750 | 6,898 | -171 | 17,458 | 10,552 | 6,243 | 7,488 | 9,509 |
| 売上高営業利益率 | 62.5% | 41.4% | 31.8% | 55.7% | 41.0% | 29.6% | 30.2% | 34.9% |
| 売上高経常利益率 | 48.7% | 53.3% | -5.4% | 79.4% | 80.3% | 39.7% | 49.6% | 50.8% |
| 売上高当期純利益率 | 36.2% | 42.8% | -1.2% | 60.2% | 57.7% | 29.1% | 35.0% | 40.6% |