| 2022/1Q | 2022/2Q | 2022/3Q | 2022/4Q | 2023/1Q | 2023/2Q | 2023/3Q | 2023/4Q | 2024/1Q | 2024/2Q | 2024/3Q | 2024/4Q | |
| 売上高 | 14,994 | 16,322 | 16,309 | 18,557 | 15,560 | 16,146 | 16,525 | 18,996 | 15,958 | 16,248 | 15,633 | 17,865 |
| 営業利益 | 912 | 1,293 | 1,455 | 1,492 | 1,085 | 1,185 | 1,271 | 2,016 | 1,057 | 1,225 | 1,325 | 2,092 |
| 営業利益率 | 6.1% | 7.9% | 8.9% | 8.0% | 7.0% | 7.3% | 7.7% | 10.6% | 6.6% | 7.5% | 8.5% | 11.7% |
| 経常利益 | 877 | 1,312 | 1,433 | 1,511 | 1,070 | 1,152 | 1,267 | 2,010 | 1,054 | 1,128 | 1,271 | 2,020 |
| 親会社株主に帰属する当期純利益 | 516 | 799 | 872 | 1,443 | 646 | 700 | 762 | 1,389 | 505 | 5,767 | 894 | 1,197 |
| EBITDA | 1,274 | 1,676 | 1,861 | 1,889 | 1,494 | 1,599 | 1,685 | 2,438 | 1,505 | 1,651 | 1,705 | 2,453 |