| 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 | 126,344 | 109,220 | 108,859 | 114,868 | 135,290 | 115,385 | 127,654 | 116,582 | 127,181 | 100,459 | 112,245 | 119,446 |
| 営業利益 | 百万円 | 3,302 | 2,622 | 2,599 | 7,086 | 10,149 | 2,911 | 3,138 | 3,485 | 8,511 | 2,955 | 5,295 | 6,246 |
| 営業利益率 | ％ | 2.6 | 2.4 | 2.4 | 6.2 | 7.5 | 2.5 | 2.5 | 3.0 | 6.7 | 2.9 | 4.7 | 5.2 |
| 経常利益 | 百万円 | -5,387 | 5,326 | 5,977 | 11,872 | 13,158 | 6,967 | -5,068 | 11,078 | 9,395 | 6,212 | 9,700 | 14,435 |
| 経常利益率 | ％ | -4.3 | 4.9 | 5.5 | 10.3 | 9.7 | 6.0 | -4.0 | 9.5 | 7.4 | 6.2 | 8.6 | 12.1 |
| 親会社株主に帰属する当期純利益 | 百万円 | -5,851 | 3,655 | 5,364 | 10,927 | 9,035 | 4,804 | -4,486 | -19,438 | 14,304 | 4,361 | 6,525 | 10,191 |
| 親会社株主に帰属する当期純利益率 | ％ | -4.6 | 3.3 | 4.9 | 9.5 | 6.7 | 4.2 | -3.5 | -16.7 | 11.2 | 4.3 | 5.8 | 8.5 |