| （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 | 31,832 | 38,870 | 41,905 | 49,245 | 62,180 | 54,581 | 54,172 | 57,759 | 62,611 | 54,857 | 63,277 | 79,034 | 72,874 | 75,708 |
| 売上原価 | - | - | - | 43,431 | 53,736 | 47,487 | 46,378 | 49,796 | 54,526 | 48,111 | 56,556 | 70,231 | 63,553 | 65,696 |
| 売上総利益 | - | - | - | 5,814 | 8,443 | 7,094 | 7,794 | 7,963 | 8,085 | 6,746 | 6,721 | 8,802 | 9,321 | 10,011 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 5,320 | 6,503 | 6,120 | 6,502 | 7,414 | 7,165 | 6,057 | 7,083 | 7,264 | 7,432 | 8,361 |
| 営業利益 | - | - | - | 493 | 1,940 | 974 | 1,292 | 548 | 920 | 689 | -362 | 1,537 | 1,888 | 1,650 |
| 経常（税引前）利益 | 266 | 564 | -176 | 733 | 1,350 | 561 | 1,506 | 569 | 541 | 158 | 122 | 1,426 | 1,570 | 1,650 |
| 法人税等合計 | - | - | - | 284 | 557 | 316 | 439 | 276 | 405 | 425 | 393 | 660 | 786 | 832 |
| 純利益 | 87 | 55 | 34 | 611 | 450 | 537 | 1,224 | 417 | 280 | -736 | -1,981 | 506 | 740 | 634 |
| 一株あたり利益 | 13552.23 | 23.03 | 63.43 | 61.67 | 38 | 50.51 | 69.28 | 24.22 | 16.34 | -44.12 | -121.17 | 32.52 | 47.42 | 39.79 |
| 希薄化後一株あたり利益 | 12741.57 | 22.2 | 61.15 | 61.15 | 37.89 | 50.5 | 69.28 | - | - | - | - | - | - | - |
| 一株あたり配当金 | 400 | 300 | 3 | 5 | 7 | 7 | 4.5 | 5 | 5 | 4 | 5 | 6 | 7 | 14 |