| （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 | 12,485 | 12,969 | 12,302 | 11,919 | 12,118 | 13,158 | 10,801 | 11,124 | 11,507 | 10,991 | 12,340 | 13,023 | 14,179 | 15,534 |
| 売上原価 | - | - | - | 9,094 | 8,399 | 9,062 | 6,956 | 7,100 | 7,269 | 6,932 | 7,693 | 7,996 | 8,502 | 9,473 |
| 売上総利益 | - | - | - | 2,825 | 3,719 | 4,096 | 3,845 | 4,023 | 4,238 | 4,059 | 4,646 | 5,027 | 5,677 | 6,061 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 3,972 | 3,647 | 3,908 | 3,756 | 3,856 | 3,733 | 3,580 | 3,770 | 3,990 | 4,808 | 5,354 |
| 営業利益 | - | - | - | -1,148 | 71 | 187 | 88 | 167 | 505 | 478 | 876 | 1,036 | 869 | 707 |
| 経常（税引前）利益 | 800 | -216 | -1,135 | -2,359 | -199 | 134 | 81 | 203 | 627 | 476 | 935 | 1,079 | 910 | 719 |
| 法人税等合計 | - | - | - | 124 | 126 | 170 | 76 | -9 | 141 | 103 | 115 | -258 | 73 | 61 |
| 純利益 | 251 | 76 | 87 | -2,534 | -906 | -202 | 81 | 356 | 599 | 250 | 1,196 | 1,164 | 699 | 368 |
| 一株あたり利益 | 7.32 | -6.51 | -11.93 | -39.2 | -15.9 | -5.11 | 0.64 | 2.15 | 5.27 | 1.95 | 133.12 | 150.67 | 93.5 | 46.86 |
| 一株あたり配当金 | 3 | 3 | - | - | - | - | - | - | 0 | 0 | 25 | 30 | 33 | 50 |