| 2023/1Q | 2023/2Q | 2023/3Q | 2023/4Q | 2024/1Q | 2024/2Q | 2024/3Q | 2024/4Q | 2025/1Q | 2025/2Q | 2025/3Q | 2025/4Q | |
| 売上高 | 37,036 | 75,302 | 115,826 | 150,845 | 43,690 | 89,071 | 136,773 | 181,093 | 43,094 | 89,897 | 145,176 | 192,615 |
| 売上総利益 | 16,694 | 34,425 | 55,059 | 68,816 | 22,832 | 45,871 | 69,806 | 90,583 | 20,518 | 43,479 | 69,419 | 91,516 |
| 営業利益 | 4,684 | 10,211 | 19,143 | 20,017 | 10,575 | 21,075 | 32,380 | 40,125 | 7,719 | 17,119 | 28,862 | 35,219 |
| 売上高営業利益率 | 12.6% | 13.6% | 16.5% | 13.3% | 24.2% | 23.7% | 23.7% | 22.2% | 17.9% | 19.0% | 19.9% | 18.3% |
| 経常利益 | 5,989 | 12,675 | 22,400 | 23,493 | 14,118 | 23,402 | 35,151 | 42,446 | 6,181 | 16,419 | 31,907 | 40,036 |
| 税金等調整前当期純利益 | 5,980 | 12,655 | 22,821 | 23,736 | 15,820 | 25,165 | 37,996 | 45,559 | 6,152 | 17,848 | 33,224 | 41,036 |
| 親会社株主に帰属する当期純利益 | 4,332 | 9,005 | 16,151 | 16,707 | 11,180 | 17,502 | 26,567 | 32,428 | 4,367 | 12,477 | 23,151 | 28,117 |