| 単位 | 2023/03 [1Q] |
2023/03 [2Q] |
2023/03 [3Q] |
2023/03 [4Q] |
2024/03 [1Q] |
2024/03 [2Q] |
2024/03 [3Q] |
2024/03 [4Q] |
2025/03 [1Q] |
2025/03 [2Q] |
2025/03 [3Q] |
2025/03 [4Q] |
|
| 売上高 | 百万円 | 4,362 | 4,244 | 3,716 | 3,601 | 3,800 | 4,083 | 3,636 | 4,070 | 4,864 | 5,995 | 6,475 | 7,845 |
| 営業利益 | 百万円 | 397 | 211 | 146 | 48 | 52 | 155 | 213 | 254 | 384 | 540 | 832 | 1,842 |
| 営業利益率 | ％ | 9.1 | 5.0 | 3.9 | 1.3 | 1.4 | 3.8 | 5.9 | 6.2 | 7.9 | 9.0 | 12.8 | 23.5 |
| 経常利益 | 百万円 | 426 | 200 | 115 | 50 | 79 | 155 | 207 | 265 | 397 | 485 | 823 | 1,826 |
| 経常利益率 | ％ | 9.8 | 4.7 | 3.1 | 1.4 | 2.1 | 3.8 | 5.7 | 6.5 | 8.2 | 8.1 | 12.7 | 23.3 |
| 親会社株主に帰属する当期純利益 | 百万円 | 300 | 137 | 77 | -33 | 22 | 139 | 155 | 186 | 272 | 332 | 583 | 1,269 |
| 親会社株主に帰属する当期純利益率 | ％ | 6.9 | 3.2 | 2.1 | -0.9 | 0.6 | 3.4 | 4.3 | 4.6 | 5.6 | 5.5 | 9.0 | 16.2 |