| （百万円） | 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] | 2026/03[4Q] |
| 売上高 | 48,584 | 49,324 | 51,845 | 52,038 | 53,645 | 55,464 | 58,846 | 54,629 | 54,758 | 58,817 | 61,023 | - |
| 営業利益 | 2,333 | 2,434 | -656 | 3,226 | 5,570 | 5,590 | 6,954 | 2,287 | 4,367 | 6,251 | 5,703 | - |
| 経常利益 | 4,179 | 4,134 | -840 | 5,089 | 7,278 | 4,388 | 9,337 | 1,263 | 4,067 | 6,776 | 7,859 | - |
| 親会社株主に帰属する当期純利益 | 2,661 | 3,431 | -3,263 | 1,284 | 3,566 | 2,408 | 7,338 | 4,196 | 4,292 | 7,397 | 5,634 | - |
| 売上高営業利益率 | 4.8% | 4.9% | -1.3% | 6.2% | 10.4% | 10.1% | 11.8% | 4.2% | 8.0% | 10.6% | 9.3% | - |
