| （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 | 2,118 | 1,831 | 1,820 | 1,851 | 1,934 | 1,986 | 1,909 | 1,984 | 2,123 | 2,215 | 2,434 | 2,697 | 2,808 | 3,028 |
| 売上原価 | - | - | - | 669 | 704 | 733 | 742 | 784 | 802 | 978 | 988 | 1,096 | 1,206 | 1,430 |
| 売上総利益 | - | - | - | 1,182 | 1,230 | 1,252 | 1,167 | 1,199 | 1,321 | 1,236 | 1,446 | 1,600 | 1,601 | 1,597 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,062 | 1,104 | 1,099 | 1,117 | 1,185 | 1,198 | 1,166 | 1,280 | 1,365 | 1,425 | 1,634 |
| 営業利益 | - | - | - | 119 | 125 | 153 | 49 | 13 | 123 | 69 | 165 | 234 | 176 | -38 |
| 経常（税引前）利益 | 225 | -33 | -10 | 120 | 125 | 153 | 49 | 13 | 124 | 71 | 166 | 236 | 208 | -43 |
| 法人税等合計 | - | - | - | 52 | 48 | 60 | 27 | 15 | 51 | 22 | 58 | 77 | 62 | -5 |
| 純利益 | 88 | -59 | -41 | 66 | 62 | 88 | 21 | -4 | 72 | 20 | 106 | 158 | 146 | -40 |
| 一株あたり利益 | 1314.09 | -8.52 | -5.32 | 9.68 | 8.99 | 12.81 | 3.08 | -0.5 | 10.54 | 2.95 | 15.5 | 22.92 | 21.17 | -5.73 |
| 希薄化後一株あたり利益 | 1290.73 | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | 1100 | 1100 | 3 | 3.5 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |