| （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 | 35,236 | 34,366 | 36,548 | 38,362 | 43,007 | 46,042 | 51,309 | 55,200 | 53,679 | 51,927 | 62,286 | 78,675 | 64,768 | 62,351 |
| 売上原価 | - | - | - | 27,903 | 28,028 | 30,035 | 35,270 | 38,333 | 37,919 | 38,362 | 42,421 | 56,107 | 57,602 | 48,356 |
| 売上総利益 | - | - | - | 10,458 | 14,979 | 16,007 | 16,038 | 16,867 | 15,759 | 13,564 | 19,864 | 22,567 | 7,166 | 13,995 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 5,833 | 6,328 | 6,643 | 6,990 | 7,419 | 8,029 | 7,896 | 8,700 | 9,619 | 9,135 | 9,722 |
| 営業利益 | - | - | - | 4,625 | 8,651 | 9,364 | 9,047 | 9,447 | 7,729 | 5,668 | 11,164 | 12,947 | -1,968 | 4,272 |
| 経常（税引前）利益 | -219 | -319 | 1,775 | 4,892 | 8,769 | 9,416 | 8,996 | 9,590 | 7,840 | 5,582 | 11,145 | 13,679 | -1,304 | 4,507 |
| 法人税等合計 | - | - | - | 345 | 364 | 2,490 | 2,712 | 2,808 | 2,303 | 1,428 | 3,198 | 3,921 | -919 | 1,607 |
| 純利益 | -790 | -8,616 | 1,158 | 4,781 | 8,177 | 6,818 | 6,129 | 6,665 | 5,140 | 3,750 | 7,961 | 9,503 | -4,397 | 3,406 |
| 一株あたり利益 | -11.35 | -147.98 | 20.7 | 78.83 | 140.25 | 116.24 | 106.33 | 113.91 | 87.29 | 62.73 | 135.12 | 163.32 | -80.25 | 56.53 |
| 一株あたり配当金 | 6 | - | - | 3 | 7 | 9 | 11 | 13 | 14 | 14 | 22 | 33 | 14 | 17 |