| FY2023/Q3 | FY2023/Q4 | FY2024/Q1 | FY2024/Q2 | FY2024/Q3 | FY2024/Q4 | FY2025/Q1 | FY2025/Q2 | FY2025/Q3 | FY2025/Q4 | FY2026/Q1 | FY2026/Q2 | FY2026/Q3 | FY2026/Q4 | |
| 売上収益 | 238,568 | 234,559 | 211,103 | 223,840 | 225,334 | 232,504 | 247,568 | 239,533 | 251,260 | 260,420 | 261,959 | 278,166 | 301,519 | 340,072 |
| 営業利益 | -6,017 | 1,752 | 8,177 | 4,725 | 9,285 | 9,191 | 21,886 | 13,814 | 13,563 | 8,098 | 8,491 | 14,136 | 28,517 | 25,719 |
| 経常利益 | -10,206 | -1,717 | - | - | - | - | - | - | - | - | - | - | - | - |
| 事業利益 | - | - | 10,952 | 10,050 | 12,275 | 10,143 | 16,785 | 13,190 | 11,833 | 4,074 | 7,926 | 8,967 | 17,102 | 14,189 |
| 四半期利益 | -7,883 | -2,627 | 2,927 | 1,622 | 2,244 | 7,065 | 14,662 | 2,044 | 8,260 | 3,013 | 1,312 | 6,057 | 17,555 | 13,958 |
| 売上高営業利益率（%） | -2.5% | 0.7% | 3.9% | 2.1% | 4.1% | 4.0% | 8.8% | 5.8% | 5.4% | 3.1% | 3.2% | 5.1% | 9.5% | 7.6% |
| 売上高経常利益率（%） | -4.3% | -0.7% | - | - | - | - | - | - | - | - | - | - | - | - |
| 売上高事業利益率（%） | - | - | 5.2% | 4.5% | 5.4% | 4.4% | 6.8% | 5.5% | 4.7% | 1.6% | 3.0% | 3.2% | 5.7% | 4.2% |
| 売上高四半期利益率（％） | -3.3% | -1.1% | 1.4% | 0.7% | 1.0% | 3.0% | 5.9% | 0.9% | 3.3% | 1.2% | 0.5% | 2.2% | 5.8% | 4.1% |