| （単位：百万円） | 2011/3 | 2012/2 | 2013/2 | 2014/2 | 2015/2 | 2016/2 | 2017/2 | 2018/2 | 2019/2 | 2020/2 | 2021/2 | 2022/2 | 2023/2 | 2024/2 | 2025/2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 9,671 | 9,425 | 12,652 | 14,382 | 18,341 | 18,672 | 19,083 | 20,738 | 19,387 | 19,053 | 14,823 | 11,794 | 11,461 | 12,626 | 16,941 |
| 売上原価 | - | - | - | - | 15,324 | 15,239 | 15,298 | 16,976 | 15,416 | 15,034 | 11,305 | 9,099 | 9,095 | 10,108 | 13,560 |
| 売上総利益 | - | - | - | - | 3,017 | 3,433 | 3,784 | 3,761 | 3,971 | 4,019 | 3,518 | 2,696 | 2,366 | 2,518 | 3,381 |
| 売上総利益率（％） | - | - | - | - | |||||||||||
| 営業費用 | - | - | - | - | 2,562 | 3,134 | 3,527 | 3,647 | 3,786 | 3,663 | 3,335 | 2,650 | 2,197 | 2,248 | 2,505 |
| 営業利益 | - | - | - | - | 455 | 299 | 257 | 114 | 185 | 355 | 183 | 45 | 168 | 270 | 875 |
| 経常（税引前）利益 | -66 | 177 | 519 | 269 | 446 | 269 | 222 | 63 | 151 | 340 | 286 | 48 | 177 | 245 | 875 |
| 法人税等合計 | - | - | - | - | 147 | 83 | 121 | 107 | 140 | 162 | 167 | 55 | 61 | 97 | 146 |
| 純利益 | -92 | 114 | 476 | 177 | 291 | 259 | 72 | -232 | -75 | 108 | 101 | 71 | 179 | 384 | 705 |
| 一株あたり利益 | -6.1 | 7.59 | 31.71 | 11.53 | 14.57 | 13.19 | 3.71 | -11.9 | -3.82 | 5.64 | 5.3 | 3.69 | 11.33 | 24.82 | 45.43 |
| 一株あたり配当金 | - | - | 2 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 8 | 20 |