| （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 | 20,736 | 24,226 | 23,452 | 19,888 | 26,689 | 31,044 | 33,640 | 34,267 | 27,833 | 30,150 | 30,861 | 25,236 | 26,910 | 28,528 |
| 売上原価 | - | - | - | 16,753 | 21,726 | 24,796 | 26,689 | 27,311 | 23,251 | 25,666 | 25,722 | 20,901 | 22,293 | 24,035 |
| 売上総利益 | - | - | - | 3,135 | 4,963 | 6,248 | 6,951 | 6,955 | 4,582 | 4,483 | 5,139 | 4,335 | 4,617 | 4,493 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 3,460 | 3,844 | 3,409 | 3,563 | 3,451 | 3,178 | 2,718 | 2,934 | 2,813 | 2,785 | 2,942 |
| 営業利益 | - | - | - | -326 | 1,119 | 2,839 | 3,388 | 3,505 | 1,403 | 1,764 | 2,204 | 1,522 | 1,831 | 1,551 |
| 経常（税引前）利益 | 794 | 370 | 291 | -277 | 1,142 | 2,812 | 3,387 | 3,507 | 1,413 | 1,778 | 2,214 | 1,543 | 1,852 | 1,580 |
| 法人税等合計 | - | - | - | 69 | 323 | 914 | 1,058 | 1,132 | 277 | 394 | 709 | 631 | 583 | 451 |
| 純利益 | -198 | 1,636 | 112 | -268 | 1,203 | 1,943 | 2,229 | 2,022 | 528 | 891 | 1,455 | 645 | 1,102 | 835 |
| 一株あたり利益 | 403.22 | 51.51 | 4.98 | -8.56 | 38.46 | 62.13 | 70.28 | 64.65 | 16.89 | 28.49 | 46.53 | 20.65 | 35.26 | 26.71 |
| 一株あたり配当金 | 3.5 | 4.5 | 2 | 1 | 10 | 18.5 | 21 | 19.5 | 5 | 8.5 | 14 | 6 | 11 | 11 |