| （百万円） | 2022/03[1Q] | 2022/03[2Q] | 2022/03[3Q] | 2022/03[4Q] | 2023/03[1Q] | 2023/03[2Q] | 2023/03[3Q] | 2023/03[4Q] | 2024/03[1Q] | 2024/03[2Q] | 2024/03[3Q] | 2024/03[4Q] |
| 売上高 | 46,447 | 42,393 | 49,255 | 46,710 | 48,296 | 54,432 | 50,899 | 44,753 | 48,584 | 49,324 | 51,845 | 52,038 |
| 営業利益 | 5,887 | 5,015 | 6,437 | 3,711 | 6,380 | 7,179 | 5,503 | 2,443 | 2,333 | 2,434 | -656 | 3,226 |
| 経常利益 | 6,348 | 5,480 | 6,953 | 4,373 | 8,634 | 7,994 | 4,366 | 2,031 | 4,179 | 4,134 | -840 | 5,089 |
| 親会社株主に帰属する当期純利益 | 5,265 | 3,940 | 4,853 | 3,123 | 5,957 | 5,324 | 3,960 | -257 | 2,661 | 3,431 | -3,263 | 1,284 |
| 売上高営業利益率 | 12.7% | 11.8% | 13.1% | 7.9% | 13.2% | 13.2% | 10.8% | 5.5% | 4.8% | 4.9% | -1.3% | 6.2% |
