| （百万円） | 2023/03[1Q] | 2023/03[2Q] | 2023/03[3Q] | 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] |
| 売上高 | 48,296 | 54,432 | 50,899 | 44,753 | 48,584 | 49,324 | 51,845 | 52,038 | 53,645 | 55,464 | 58,846 | 54,629 |
| 営業利益 | 6,380 | 7,179 | 5,503 | 2,443 | 2,333 | 2,434 | -656 | 3,226 | 5,570 | 5,590 | 6,954 | 2,287 |
| 経常利益 | 8,634 | 7,994 | 4,366 | 2,031 | 4,179 | 4,134 | -840 | 5,089 | 7,278 | 4,388 | 9,337 | 1,263 |
| 親会社株主に帰属する当期純利益 | 5,957 | 5,324 | 3,960 | -257 | 2,661 | 3,431 | -3,263 | 1,284 | 3,566 | 2,408 | 7,338 | 4,196 |
| 売上高営業利益率 | 13.2% | 13.2% | 10.8% | 5.5% | 4.8% | 4.9% | -1.3% | 6.2% | 10.4% | 10.1% | 11.8% | 4.2% |
