| （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 | 11,500 | 12,683 | 14,361 | 15,498 | 15,129 | 14,818 | 15,296 | 16,871 | 16,270 | 18,577 | 15,771 | 18,032 | 20,807 | 23,469 |
| 売上原価 | - | - | - | 12,404 | 11,953 | 11,450 | 12,129 | 13,479 | 12,964 | 14,913 | 12,277 | 13,952 | 15,555 | 16,901 |
| 売上総利益 | - | - | - | 3,094 | 3,176 | 3,368 | 3,167 | 3,392 | 3,306 | 3,664 | 3,494 | 4,080 | 5,252 | 6,569 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 2,582 | 2,610 | 2,830 | 2,680 | 2,851 | 2,893 | 3,028 | 2,958 | 3,246 | 3,427 | 3,830 |
| 営業利益 | - | - | - | 512 | 566 | 537 | 487 | 540 | 412 | 635 | 536 | 833 | 1,824 | 2,738 |
| 経常（税引前）利益 | -313 | -373 | 313 | 415 | 508 | 520 | 490 | 542 | 441 | 653 | 537 | 830 | 1,834 | 2,733 |
| 法人税等合計 | - | - | - | -119 | 19 | 139 | 205 | 197 | 169 | 213 | 171 | 293 | 538 | 764 |
| 純利益 | -697 | -161 | 166 | 488 | 442 | 208 | 367 | 344 | 226 | 442 | 366 | 540 | 1,297 | 1,969 |
| 一株あたり利益 | 7.35 | -55.83 | 26.55 | 56.83 | 46.68 | 21.16 | 373.77 | 350.16 | 230.66 | 90.77 | 75.9 | 56.19 | 134.65 | 203.58 |
| 一株あたり配当金 | 5 | - | 5 | 5 | 6 | 5 | 50 | 60 | 60 | 20 | 20 | 16 | 40 | 58 |