| （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 | 11,023 | 11,658 | 11,639 | 11,759 | 12,896 | 14,800 | 15,086 | 14,930 | 15,740 | 11,764 | 13,864 | 15,381 | 16,363 | 20,637 |
| 売上原価 | - | - | - | 9,087 | 10,266 | 11,123 | 11,432 | 11,506 | 12,006 | 9,334 | 10,976 | 12,914 | 13,294 | 15,169 |
| 売上総利益 | - | - | - | 2,672 | 2,630 | 3,677 | 3,654 | 3,424 | 3,734 | 2,430 | 2,888 | 2,467 | 3,068 | 5,469 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 2,449 | 2,514 | 3,082 | 3,094 | 3,153 | 3,629 | 2,891 | 2,888 | 2,314 | 2,450 | 4,591 |
| 営業利益 | - | - | - | 226 | 118 | 588 | 589 | 258 | 104 | -454 | -1 | 153 | 618 | 877 |
| 経常（税引前）利益 | 42 | 341 | 227 | 231 | 136 | 626 | 636 | 288 | 166 | -203 | 551 | 563 | 619 | 889 |
| 法人税等合計 | - | - | - | 115 | 74 | 203 | 174 | 98 | -245 | 109 | -68 | 230 | 163 | 237 |
| 純利益 | 27 | 149 | 41 | 113 | 57 | 349 | 333 | 147 | 78 | -211 | 573 | 348 | 291 | 331 |
| 一株あたり利益 | 744.09 | 15.57 | 8.06 | 10.6 | 5.12 | 30.85 | 29.39 | 12.98 | 6.89 | -18.61 | 51.77 | 41.71 | 33.41 | 17.26 |
| 一株あたり配当金 | 875 | 875 | 11.25 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 13 |