(百万円,円)
| 2022年3月期 | 2023年3月期 | 2024年3月期 | 2025年3月期 | 2026年3月期 | ||
|---|---|---|---|---|---|---|
| 売上高 | 1Q | 14,133 | 14,773 | 13,670 | 13,527 | 13,700 |
| 2Q | 32,416 | 33,677 | 32,285 | 32,012 | 32,211 | |
| 3Q | 56,325 | 57,283 | 55,089 | 56,317 | 54,846 | |
| 通期 | 78,001 | 78,397 | 73,832 | 75,745 | - | |
| 経常利益 | 1Q | 762 | 997 | 535 | 164 | -114 |
| 2Q | 2,947 | 2,441 | 2,351 | 1,438 | 1,336 | |
| 3Q | 7,027 | 5,964 | 5,141 | 4,878 | 4,089 | |
| 通期 | 9,311 | 8,104 | 6,390 | 7,047 | - | |
| 当期純利益 | 1Q | 384 | 1,685 | 288 | 54 | 3 |
| 2Q | 2,002 | 2,646 | 1,430 | 890 | 1,030 | |
| 3Q | 5,060 | 5,047 | 3,344 | 3,184 | 2,897 | |
| 通期 | 6,811 | 6,284 | 4,488 | 4,848 | - | |
| 純資産 | 1Q | 61,833 | 68,268 | 70,705 | 73,694 | 75,432 |
| 2Q | 63,566 | 69,132 | 70,940 | 74,231 | 75,839 | |
| 3Q | 66,236 | 71,632 | 72,721 | 75,746 | 77,501 | |
| 通期 | 68,075 | 72,470 | 74,836 | 77,320 | - | |
| 総資産 | 1Q | 77,613 | 83,640 | 85,569 | 93,845 | 107,917 |
| 2Q | 81,105 | 86,418 | 88,643 | 90,456 | 108,852 | |
| 3Q | 86,530 | 90,911 | 92,092 | 94,505 | 112,462 | |
| 通期 | 88,425 | 91,474 | 95,094 | 112,368 | - | |
| 1株当たり当期純利益 | 1Q | 12.58 | 55.14 | 9.66 | 1.87 | 0.11 |
| 2Q | 65.54 | 86.57 | 48.53 | 30.28 | 35.68 | |
| 3Q | 165.63 | 165.12 | 113.81 | 108.28 | 100.78 | |
| 通期 | 222.91 | 205.73 | 152.74 | 164.90 | - | |