| 2022/4Q | 2023/1Q | 2023/2Q | 2023/3Q | 2023/4Q | 2024/1Q | 2024/2Q | 2024/3Q | 2024/4Q | 2025/1Q | 2025/2Q | 2025/3Q | |
| 国内事業 売上高 | 124,698 | 32,988 | 66,131 | 101,929 | 132,099 | 40,134 | 79,973 | 122,880 | 160,459 | 38,871 | 79,539 | 125,543 |
| 国内事業 営業利益 | 21,190 | 4,684 | 10,426 | 19,427 | 20,531 | 10,713 | 21,196 | 32,568 | 40,136 | 7,719 | 17,135 | 28,211 |
| 中国事業 売上高 | 15,345 | 4,047 | 9,171 | 13,896 | 18,745 | 3,556 | 9,097 | 13,892 | 206 | 4,223 | 10,357 | 19,632 |
| 中国事業 営業利益 | -273 | 0 | -214 | -283 | -514 | -138 | -121 | -187 | -10 | -261 | -15 | 651 |