| （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 | 51,053 | 56,060 | 62,268 | 68,189 | 67,193 | 61,570 | 62,865 | 66,006 | 64,356 | 37,854 | 43,851 | 56,460 | 64,474 | 68,568 |
| 売上原価 | - | - | - | 56,791 | 55,371 | 49,737 | 50,837 | 52,927 | 51,189 | 29,990 | 34,344 | 43,907 | 49,877 | 52,845 |
| 売上総利益 | - | - | - | 11,397 | 11,821 | 11,832 | 12,027 | 13,079 | 13,166 | 7,864 | 9,506 | 12,553 | 14,596 | 15,723 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 11,686 | 11,382 | 11,264 | 11,598 | 12,856 | 13,222 | 10,200 | 10,415 | 11,710 | 12,734 | 13,876 |
| 営業利益 | - | - | - | -288 | 439 | 568 | 429 | 223 | -55 | -2,336 | -908 | 842 | 1,861 | 1,847 |
| 経常（税引前）利益 | 408 | 697 | 238 | -199 | 593 | 663 | 545 | 372 | 69 | -2,076 | -746 | 900 | 1,939 | 2,191 |
| 法人税等合計 | - | - | - | 21 | 179 | 176 | 156 | 184 | 259 | -67 | 9 | 56 | 31 | 824 |
| 純利益 | 248 | 345 | 24 | -412 | 485 | 487 | 415 | 215 | -287 | -1,861 | -727 | 832 | 2,008 | 1,754 |
| 一株あたり利益 | 44.82 | 94.86 | 25.85 | -106.45 | 125.44 | 128.45 | 112.2 | 56.67 | -78.55 | -502.79 | -196.53 | 181.01 | 434.08 | 379.35 |
| 一株あたり配当金 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 6 | 0 | 0 | 12 | 42 | 42 |