| 単位 | 2021/03 [4Q] |
2022/03 [1Q] |
2022/03 [2Q] |
2022/03 [3Q] |
2022/03 [4Q] |
2023/03 [1Q] |
2023/03 [2Q] |
2023/03 [3Q] |
2023/03 [4Q] |
2024/03 [1Q] |
2024/03 [2Q] |
2024/03 [3Q] |
|
| 売上高 | 百万円 | 3,534 | 4,262 | 4,505 | 4,086 | 4,244 | 4,362 | 4,244 | 3,716 | 3,601 | 3,800 | 4,083 | 3,636 |
| 営業利益 | 百万円 | 442 | 692 | 610 | 499 | 390 | 397 | 211 | 146 | 48 | 52 | 155 | 213 |
| 営業利益率 | ％ | 12.5 | 16.2 | 13.5 | 12.2 | 9.2 | 9.1 | 5.0 | 3.9 | 1.3 | 1.4 | 3.8 | 5.9 |
| 経常利益 | 百万円 | 462 | 686 | 606 | 502 | 452 | 426 | 200 | 115 | 50 | 79 | 155 | 207 |
| 経常利益率 | ％ | 13.1 | 16.1 | 13.5 | 12.3 | 10.7 | 9.8 | 4.7 | 3.1 | 1.4 | 2.1 | 3.8 | 5.7 |
| 親会社株主に帰属する当期純利益 | 百万円 | 314 | 477 | 420 | 346 | 297 | 300 | 137 | 77 | -33 | 22 | 139 | 155 |
| 親会社株主に帰属する当期純利益率 | ％ | 8.9 | 11.2 | 9.3 | 8.5 | 7.0 | 6.9 | 3.2 | 2.1 | -0.9 | 0.6 | 3.4 | 4.3 |