| 単位 | 2024/03 [2Q] |
2024/03 [3Q] |
2024/03 [4Q] |
2025/03 [1Q] |
2025/03 [2Q] |
2025/03 [3Q] |
2025/03 [4Q] |
2026/03 [1Q] |
2026/03 [2Q] |
2026/03 [3Q] |
2026/03 [4Q] |
2027/03 [1Q] |
|
| 売上高 | 百万円 | 4,083 | 3,636 | 4,070 | 4,864 | 5,995 | 6,475 | 7,845 | 10,793 | 10,046 | 10,651 | 9,376 | 9,393 |
| 営業利益 | 百万円 | 155 | 213 | 254 | 384 | 540 | 832 | 1,842 | 2,878 | 1,924 | 1,461 | -183 | 538 |
| 営業利益率 | ％ | 3.8 | 5.9 | 6.2 | 7.9 | 9.0 | 12.8 | 23.5 | 26.7 | 19.2 | 13.7 | -2.0 | 5.7 |
| 経常利益 | 百万円 | 155 | 207 | 265 | 397 | 485 | 823 | 1,826 | 2,839 | 1,916 | 1,457 | -187 | 528 |
| 経常利益率 | ％ | 3.8 | 5.7 | 6.5 | 8.2 | 8.1 | 12.7 | 23.3 | 26.3 | 19.1 | 13.7 | -2.0 | 5.6 |
| 親会社株主に帰属する当期純利益 | 百万円 | 139 | 155 | 186 | 272 | 332 | 583 | 1,269 | 1,967 | 1,334 | 1,013 | -100 | 357 |
| 親会社株主に帰属する当期純利益率 | ％ | 3.4 | 4.3 | 4.6 | 5.6 | 5.5 | 9.0 | 16.2 | 18.2 | 13.3 | 9.5 | -1.1 | 3.8 |