| 2021/1Q | 2021/2Q | 2021/3Q | 2021/4Q | 2022/1Q | 2022/2Q | 2022/3Q | 2022/4Q | 2023/1Q | 2023/2Q | 2023/3Q | 2023/4Q | |
| 売上高 | 31,771 | 63,416 | 98,382 | 129,546 | 34,417 | 70,107 | 107,076 | 140,043 | 37,036 | 75,302 | 115,826 | 150,845 |
| 売上総利益 | 16,473 | 32,695 | 50,384 | 66,465 | 17,954 | 34,809 | 52,559 | 68,281 | 16,694 | 34,425 | 55,059 | 68,816 |
| 営業利益 | 6,152 | 11,684 | 18,829 | 22,376 | 6,353 | 11,677 | 17,723 | 20,916 | 4,684 | 10,211 | 19,143 | 20,017 |
| 売上高営業利益率 | 19.4% | 18.4% | 19.1% | 17.3% | 18.5% | 16.7% | 16.6% | 14.9% | 12.6% | 13.6% | 16.5% | 13.3% |
| 経常利益 | 7,247 | 13,409 | 21,074 | 25,904 | 8,665 | 15,965 | 21,410 | 23,453 | 5,989 | 12,675 | 22,400 | 23,493 |
| 税金等調整前当期純利益 | 7,153 | 13,165 | 20,705 | 25,563 | 8,661 | 15,690 | 21,582 | 23,018 | 5,980 | 12,655 | 22,821 | 23,736 |
| 親会社株主に帰属する当期純利益 | 5,389 | 9,965 | 15,389 | 18,836 | 6,632 | 11,889 | 15,875 | 16,482 | 4,332 | 9,005 | 16,151 | 16,707 |