| （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 | 1,331 | 1,200 | 1,376 | 1,519 | 1,586 | 1,694 | 1,864 | 1,884 | 1,893 | 1,815 | 1,973 | 2,017 | 2,060 | 2,062 |
| 売上原価 | - | - | - | 453 | 488 | 580 | 738 | 769 | 796 | 678 | 709 | 712 | 772 | 757 |
| 売上総利益 | - | - | - | 1,065 | 1,098 | 1,114 | 1,126 | 1,114 | 1,097 | 1,136 | 1,264 | 1,305 | 1,288 | 1,305 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 939 | 944 | 939 | 1,007 | 998 | 966 | 1,002 | 1,045 | 1,038 | 985 | 1,048 |
| 営業利益 | - | - | - | 125 | 153 | 174 | 118 | 116 | 130 | 134 | 218 | 267 | 302 | 256 |
| 経常（税引前）利益 | -10 | 18 | 128 | 183 | 153 | 187 | 127 | 124 | 135 | 150 | 276 | 317 | 374 | 290 |
| 法人税等合計 | - | - | - | -12 | 14 | 8 | 34 | 37 | 42 | 49 | 107 | 51 | 45 | 76 |
| 純利益 | -243 | 14 | 257 | 211 | 112 | 178 | 92 | 88 | 93 | 101 | 169 | 266 | 328 | 213 |
| 一株あたり利益 | -119.64 | 7.26 | 54.5 | 110.11 | 50.82 | 93.04 | 48.35 | 46.09 | 48.42 | 52.81 | 44.04 | 69.22 | 85.39 | 55.45 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | 48.29 | 46.09 | 48.41 | 52.79 | 44.01 | 69.21 | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | ||||
| 一株あたり配当金 | 500 | 500 | 10 | 15 | 15 | 15 | 20 | 20 | 20 | 20 | 40 | 25 | 40 | 40 |