| （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 | 36,998 | 33,298 | 27,016 | 24,549 | 32,795 | 31,146 | 30,830 | 37,090 | 38,090 | 24,718 | 26,317 | 27,977 | 29,283 | 36,247 |
| 売上原価 | - | - | - | - | - | - | - | - | 31,787 | 20,048 | 20,759 | 22,285 | 23,166 | 28,656 |
| 売上総利益 | - | - | - | 3,856 | 4,536 | 4,752 | 5,229 | 5,191 | 6,302 | 4,670 | 5,558 | 5,691 | 6,117 | 7,590 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 3,616 | 3,858 | 3,978 | 4,048 | 4,204 | 4,591 | 4,280 | 4,294 | 4,382 | 4,639 | 4,854 |
| 営業利益 | - | - | - | 240 | 677 | 774 | 1,181 | 987 | 1,711 | 390 | 1,263 | 1,309 | 1,477 | 2,735 |
| 経常（税引前）利益 | 2,262 | -368 | -494 | 351 | 792 | 919 | 1,287 | 1,157 | 1,875 | 565 | 1,493 | 1,575 | 1,714 | 3,003 |
| 法人税等合計 | - | - | - | 54 | 141 | -33 | 389 | 395 | 542 | 162 | 164 | 403 | 912 | 1,150 |
| 純利益 | 1,249 | -588 | -117 | 308 | 573 | 1,000 | 905 | 781 | 1,158 | 364 | 1,429 | 1,295 | 2,216 | 3,072 |
| 一株あたり利益 | 16.19 | -7 | -1.69 | 3.9 | 7.01 | 12.58 | 111.09 | 97.31 | 145.97 | 42.88 | 177.18 | 162.04 | 293.78 | 407.61 |
| 一株あたり配当金 | 8 | 6 | 6 | 5 | 6 | 6 | 60 | 60 | 60 | 60 | 70 | 70 | 80 | 150 |