| （単位：百万円） | 2012/3 | 2013/3 | 2014/3 | 2015/3 | 2016/3 | 2017/3 | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 29,846 | 33,127 | 38,020 | 40,320 | 44,783 | 46,397 | 40,882 | 45,051 | 46,803 | 41,657 | 39,870 | 38,745 | 50,936 | 67,859 |
| 売上原価 | - | - | - | 35,379 | 39,401 | 41,042 | 35,509 | 40,098 | 41,517 | 37,452 | 35,296 | 34,561 | 46,196 | 60,079 |
| 売上総利益 | - | - | - | 4,941 | 5,382 | 5,355 | 5,373 | 4,954 | 5,286 | 4,205 | 4,574 | 4,184 | 4,740 | 7,779 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 3,832 | 4,145 | 4,246 | 4,270 | 4,307 | 4,577 | 4,357 | 4,801 | 5,016 | 5,871 | 5,656 |
| 営業利益 | - | - | - | 1,108 | 1,236 | 1,109 | 1,102 | 646 | 709 | -152 | -228 | -832 | -1,132 | 2,123 |
| 経常（税引前）利益 | -316 | 861 | 2,033 | 1,668 | 1,422 | 1,471 | 1,686 | 1,170 | 1,337 | 475 | 487 | -325 | -655 | 2,639 |
| 法人税等合計 | - | - | - | 1,015 | 270 | 573 | 191 | 520 | 773 | 432 | 400 | 541 | 250 | 786 |
| 純利益 | -1,064 | 68 | 844 | 826 | 1,202 | 952 | 1,420 | 702 | 1,048 | 350 | -32 | 444 | -620 | 1,802 |
| 一株あたり利益 | -36.64 | 20.2 | 57.28 | 39.07 | 59.85 | 49.31 | 75.75 | 39.18 | 59.71 | 19.12 | -1.92 | 26.78 | -44.66 | 113.86 |
| 一株あたり配当金 | 10 | 10 | 15 | 20 | 24 | 25 | 27 | 24 | 24 | 18 | 10 | 30 | 30 | 40 |