| （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 | 23,193 | 24,225 | 26,620 | 28,042 | 31,574 | 34,559 | 37,252 | 39,448 | 40,413 | 31,726 | 39,788 | 47,925 | 52,824 | 58,763 |
| 売上原価 | - | - | - | 20,941 | 23,891 | 26,578 | 28,621 | 30,230 | 31,138 | 25,502 | 30,746 | 36,220 | 39,619 | 44,407 |
| 売上総利益 | - | - | - | 7,102 | 7,683 | 7,981 | 8,631 | 9,218 | 9,276 | 6,224 | 9,042 | 11,705 | 13,205 | 14,355 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 6,356 | 7,000 | 7,423 | 7,937 | 8,532 | 8,704 | 7,691 | 9,439 | 11,069 | 12,070 | 13,550 |
| 営業利益 | - | - | - | 746 | 683 | 557 | 694 | 685 | 571 | -1,468 | -398 | 635 | 1,134 | 805 |
| 経常（税引前）利益 | 589 | 663 | 503 | 765 | 708 | 605 | 762 | 761 | 641 | -1,032 | -243 | 769 | 1,258 | 884 |
| 法人税等合計 | - | - | - | 304 | 242 | 206 | 285 | 236 | 261 | 14 | 268 | 36 | 265 | 322 |
| 純利益 | 81 | 125 | 94 | 489 | 400 | 329 | 475 | 459 | 360 | -954 | -747 | 702 | 1,013 | 542 |
| 一株あたり利益 | 40.18 | 69.99 | 46.41 | 78.38 | 54.67 | 44.94 | 64.62 | 62.35 | 24.46 | -64.59 | -50.57 | 47.25 | 62.28 | 33.26 |
| 希薄化後一株あたり利益 | 39.93 | 69.15 | 45.57 | 77.26 | 54.41 | 44.77 | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | 4250 | 28 | 14 | 17 | 15 | 15 | 16 | 16 | 5 | 5 | 5 | 8 | 12 | 12 |