| （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 | 31,776 | 30,872 | 33,771 | 39,208 | 48,924 | 50,648 | 47,284 | 55,166 | 58,806 | 39,839 | 38,744 | 52,497 | 54,813 | 68,186 |
| 営業費用 | - | - | - | 3,803 | 4,551 | 6,042 | 6,718 | 6,402 | 5,814 | 5,824 | 5,199 | 5,595 | 6,251 | 6,534 |
| 営業利益 | - | - | - | 3,924 | 5,983 | 5,362 | 3,343 | 4,480 | 5,155 | 3,574 | 2,879 | 3,153 | 1,367 | 2,798 |
| 経常（税引前）利益 | 3,438 | 4,246 | 3,769 | 4,067 | 5,856 | 5,234 | 3,238 | 4,611 | 5,160 | 3,320 | 2,800 | 3,379 | 1,777 | 2,963 |
| 法人税等合計 | - | - | - | 524 | 2,318 | 2,184 | 1,414 | 1,886 | 1,389 | 915 | 415 | 1,180 | 329 | 1,095 |
| 純利益 | 1,744 | 2,260 | 2,083 | 2,727 | 3,544 | 2,023 | 2,067 | 4,448 | 3,348 | 1,764 | 1,707 | 2,301 | 979 | 2,065 |
| 一株あたり利益 | 210.41 | 280.04 | 250.16 | 154.75 | 205.29 | 117.24 | 109.29 | 256.95 | 173.69 | 95.75 | 89.74 | 100.61 | 23.61 | 99.27 |
| 一株あたり配当金 | 35 | 30 | 45 | 40 | 60 | 25 | 25 | 40 | 35 | 35 | 40 | 40 | 40 | 40 |