| （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 | 34,062 | 32,167 | 38,057 | 40,837 | 41,547 | 42,029 | 50,174 | 56,083 | 56,581 | 53,551 | 64,732 | 77,099 | 87,426 | 85,162 |
| 売上原価 | - | - | - | 28,764 | 28,628 | 28,563 | 34,358 | 37,923 | 37,543 | 35,944 | 43,108 | 47,356 | 51,754 | 52,219 |
| 売上総利益 | - | - | - | 12,074 | 12,918 | 13,466 | 15,816 | 18,159 | 19,038 | 17,607 | 21,624 | 29,743 | 35,672 | 32,943 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 10,877 | 11,327 | 11,404 | 12,454 | 13,936 | 14,669 | 14,203 | 15,049 | 17,795 | 20,097 | 21,822 |
| 営業利益 | - | - | - | 1,197 | 1,591 | 2,062 | 3,362 | 4,224 | 4,368 | 3,404 | 6,575 | 11,947 | 15,576 | 11,121 |
| 経常（税引前）利益 | 1,143 | 1,103 | 1,649 | 1,764 | 1,525 | 1,944 | 3,402 | 4,390 | 4,395 | 3,648 | 7,012 | 12,140 | 16,076 | 11,250 |
| 法人税等合計 | - | - | - | 545 | 426 | 454 | 706 | 1,040 | 1,095 | 119 | -259 | -1,143 | 133 | 8 |
| 純利益 | -224 | -2,959 | 524 | 1,151 | 926 | 1,091 | 2,805 | 3,944 | 3,169 | 2,835 | 4,814 | 9,468 | 11,523 | 7,811 |
| 一株あたり利益 | 1.03 | -26.6 | 10.28 | 11.87 | 9.67 | 11.39 | 145.31 | 203.95 | 164.01 | 145.67 | 249.21 | 491.99 | 594.32 | 401.28 |
| 一株あたり配当金 | 6 | 6 | 6 | 6 | 6 | 6 | 29 | 50 | 50 | 50 | 60 | 70 | 100 | 110 |