| （単位：百万円） | 2011/6 | 2012/6 | 2013/6 | 2014/6 | 2015/6 | 2016/6 | 2017/6 | 2018/6 | 2019/6 | 2020/6 | 2021/6 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 33,548 | 30,609 | 29,129 | 30,869 | 31,166 | 32,431 | 30,291 | 32,232 | 33,965 | 37,739 | 40,205 | 30,395 | 44,574 | 54,829 | 59,383 |
| 売上原価 | - | - | - | 19,193 | 19,489 | 20,285 | 18,779 | 19,966 | 21,181 | 23,496 | 24,449 | 21,282 | 31,436 | 36,663 | 40,059 |
| 売上総利益 | - | - | - | 11,676 | 11,677 | 12,146 | 11,513 | 12,266 | 12,785 | 14,242 | 15,756 | 9,112 | 13,138 | 18,165 | 19,323 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 11,336 | 11,422 | 11,713 | 11,169 | 11,995 | 12,107 | 13,230 | 14,091 | 8,022 | 11,364 | 14,566 | 15,304 |
| 営業利益 | - | - | - | 340 | 255 | 432 | 343 | 270 | 677 | 1,012 | 1,665 | 1,089 | 1,774 | 3,598 | 4,019 |
| 経常（税引前）利益 | 570 | -302 | -130 | 377 | 292 | 490 | 463 | 363 | 723 | 1,125 | 1,687 | 1,142 | 1,807 | 3,490 | 4,017 |
| 法人税等合計 | - | - | - | 184 | 196 | 197 | 175 | 186 | 316 | 415 | 498 | 307 | 586 | 871 | 918 |
| 純利益 | 321 | -296 | -107 | 169 | 163 | 293 | 300 | 177 | 403 | 690 | 1,172 | 835 | 1,164 | 2,331 | 2,773 |
| 一株あたり利益 | 84.88 | -77.54 | -23.92 | 38.07 | 32.81 | 49.45 | 56.28 | 25.77 | 69.04 | 120.72 | 217.68 | 142.24 | 218.4 | 207.02 | 242.81 |
| 一株あたり配当金 | 52.5 | 47.5 | 47.5 | 47.5 | 47.5 | 47.5 | 47.5 | 47.5 | 40 | 45 | 60 | 45 | 65 | 100 | 55 |