| 2021/2 |
2022/3 |
2023/3 |
2024/3 |
2025/3 |
|
|---|---|---|---|---|---|
| 従業員1人当たり売上高 | 54,016 | 67,555 | 65,876 | 47,522 | 44,246 |
| 従業員1人当たり営業利益 | 4,869 | 6,933 | 9,541 | 3,559 | 2,949 |
| 従業員1人当たり当期純利益 | 3,663 | 4,882 | 7,162 | 2,389 | 2,003 |
| 期末従業員数（人） | 596 | 680 | 915 | 928 | 898 |
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