| 単位 | 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] |
2026/03 [1Q] |
2026/03 [2Q] |
2026/03 [3Q] |
|
| 売上高 | 百万円 | 171,233 | 132,173 | 153,484 | 149,815 | 175,635 | 142,375 | 171,452 | 161,284 | 187,269 | 140,775 | 168,457 | 158,920 |
| 営業利益 | 百万円 | 20,882 | 8,670 | 19,063 | 13,420 | 24,207 | 9,931 | 22,382 | 18,654 | 29,548 | 9,924 | 23,771 | 15,980 |
| 営業利益率 | ％ | 12.2 | 6.6 | 12.4 | 9.0 | 13.8 | 7.0 | 13.1 | 11.6 | 15.8 | 7.1 | 14.1 | 10.1 |
| 経常利益 | 百万円 | 19,774 | 8,263 | 18,900 | 13,415 | 24,325 | 10,774 | 23,427 | 19,343 | 30,471 | 10,409 | 24,091 | 16,452 |
| 経常利益率 | ％ | 11.5 | 6.3 | 12.3 | 9.0 | 13.9 | 7.6 | 13.7 | 12.0 | 16.3 | 7.4 | 14.3 | 10.4 |
| 親会社株主に帰属する当期純利益 | 百万円 | 10,313 | 5,833 | 16,276 | 9,342 | 11,777 | 7,326 | 16,449 | 13,516 | 20,221 | 7,218 | 19,233 | 11,554 |
| 親会社株主に帰属する当期純利益率 | ％ | 6.0 | 4.4 | 10.6 | 6.2 | 6.7 | 5.1 | 9.6 | 8.4 | 10.8 | 5.1 | 11.4 | 7.3 |