| （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 | 25,191 | 23,551 | 27,101 | 29,488 | 19,073 | 17,858 | 20,295 | 20,967 | 21,280 | 19,540 | 21,722 | 24,629 | 26,549 | 28,533 |
| 売上原価 | - | - | - | 22,835 | 13,907 | 13,392 | 15,436 | 16,092 | 16,344 | 15,138 | 16,955 | 19,508 | 20,753 | 21,604 |
| 売上総利益 | - | - | - | 6,653 | 5,166 | 4,466 | 4,859 | 4,875 | 4,936 | 4,401 | 4,767 | 5,121 | 5,796 | 6,929 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 5,571 | 4,498 | 4,219 | 4,600 | 4,809 | 4,676 | 4,225 | 4,619 | 5,060 | 5,430 | 5,820 |
| 営業利益 | - | - | - | 1,081 | 668 | 247 | 259 | 66 | 260 | 176 | 148 | 61 | 365 | 1,109 |
| 経常（税引前）利益 | 470 | 542 | 820 | 992 | 671 | 346 | 237 | 69 | 187 | 359 | 354 | 585 | 832 | 170 |
| 法人税等合計 | - | - | - | 250 | 170 | 207 | 217 | 159 | 219 | 222 | 208 | 391 | 350 | 326 |
| 純利益 | 281 | 595 | 18 | 694 | 587 | 67 | 49 | -108 | -594 | 633 | -83 | 60 | 268 | -629 |
| 一株あたり利益 | 5.6 | 11.52 | 16.45 | 129.23 | 143.44 | 16.46 | 12.21 | -26.26 | -144.89 | 154.61 | -20.01 | 14.64 | 65.46 | -153.13 |
| 希薄化後一株あたり利益 | - | - | 16.39 | 128.38 | 142.3 | 16.32 | 12.1 | 27.17 | 45.85 | 153.97 | 164.81 | 14.62 | 65.37 | 142.67 |
| 配当性向（%） | - | - | - | - | - | - | - | |||||||
| 一株あたり配当金 | - | 1 | 2 | 3 | 35 | 30 | 30 | 30 | 10 | 10 | 10 | 12 | 20 | 20 |