| （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 | 29,934 | 34,289 | 42,042 | 45,126 | 47,929 | 46,773 | 49,003 | 45,682 | 42,926 | 41,182 | 47,074 | 45,792 | 52,037 | 56,397 |
| 売上原価 | - | - | - | 37,259 | 38,655 | 37,012 | 39,244 | 37,447 | 34,705 | 33,644 | 38,509 | 38,513 | 42,102 | 46,325 |
| 売上総利益 | - | - | - | 7,867 | 9,274 | 9,760 | 9,758 | 8,235 | 8,220 | 7,537 | 8,565 | 7,278 | 9,934 | 10,072 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 5,359 | 5,637 | 5,990 | 6,510 | 6,286 | 6,168 | 5,965 | 6,746 | 7,040 | 7,367 | 7,932 |
| 営業利益 | - | - | - | 2,508 | 3,636 | 3,770 | 3,247 | 1,949 | 2,052 | 1,571 | 1,819 | 237 | 2,567 | 2,140 |
| 経常（税引前）利益 | -940 | 302 | 1,756 | 2,634 | 3,691 | 3,803 | 3,349 | 2,043 | 2,199 | 1,907 | 2,285 | 591 | 2,704 | 1,679 |
| 法人税等合計 | - | - | - | -1,026 | 1,100 | 993 | 882 | 621 | 455 | 668 | 558 | 119 | 591 | 458 |
| 純利益 | -992 | 191 | 1,238 | 3,660 | 2,350 | 2,772 | 2,466 | 1,498 | 1,279 | 1,442 | 1,722 | 450 | 2,113 | 1,220 |
| 一株あたり利益 | -39.13 | 8.84 | 52.58 | 144.45 | 87.92 | 104.39 | 97.95 | 61.16 | 52.13 | 58.86 | 68.85 | 14.41 | 81.29 | 46.1 |
| 一株あたり配当金 | 5 | 5 | 12.5 | 28 | 33 | 32 | 32 | 32 | 32 | 26 | 28 | 20 | 32 | 32 |