| （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 | 36,158 | 30,793 | 30,036 | 41,264 | 36,739 | 36,468 | 36,310 | 44,002 | 35,453 | 30,293 | 29,552 | 39,727 | 55,384 | 40,553 |
| 営業費用 | - | - | - | 2,475 | 2,567 | 2,740 | 2,872 | 2,715 | 2,982 | 3,267 | 3,366 | 3,672 | 3,503 | 3,964 |
| 営業利益 | - | - | - | 736 | 2,032 | 1,095 | 1,558 | 2,012 | 55 | 456 | 1,510 | 315 | 722 | 288 |
| 経常（税引前）利益 | 497 | -2,184 | 418 | 809 | 1,910 | 1,138 | 1,632 | 2,144 | 274 | 825 | 1,803 | 481 | 1,305 | 638 |
| 法人税等合計 | - | - | - | -188 | -172 | 75 | 269 | -466 | 391 | -91 | 474 | 52 | 395 | 741 |
| 純利益 | 648 | -4,463 | 358 | 929 | 2,156 | 1,012 | 1,350 | -764 | -317 | 926 | 1,447 | 411 | 697 | 1,274 |
| 一株あたり利益 | 10.57 | -89.93 | 8.14 | 18.87 | 43.97 | 207.08 | 284.4 | -162.03 | -67.23 | 164.79 | 289.12 | 70.52 | 134.01 | 272.77 |
| 一株あたり配当金 | 4 | 4 | 4 | 4 | 5 | 50 | 60 | 70 | 70 | 70 | 70 | 70 | 70 | 80 |