| （単位：百万円） | 2011/6 | 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 | 6,086 | 5,510 | 4,601 | 4,727 | 5,759 | 6,202 | 4,821 | 5,803 | 8,761 | 7,858 | 4,207 | 6,485 | 7,581 | 7,539 | 7,554 |
| 売上原価 | - | - | - | - | 3,743 | 3,709 | 2,982 | 3,491 | 5,076 | 4,464 | 2,615 | 3,916 | 4,596 | 4,584 | 4,585 |
| 売上総利益 | - | - | - | - | 2,015 | 2,492 | 1,839 | 2,313 | 3,686 | 3,395 | 1,591 | 2,569 | 2,985 | 2,955 | 2,969 |
| 売上総利益率（％） | - | - | - | - | |||||||||||
| 営業費用 | - | - | - | - | 1,545 | 1,577 | 1,536 | 1,476 | 1,712 | 1,664 | 1,305 | 1,587 | 1,829 | 1,985 | 2,260 |
| 営業利益 | - | - | - | - | 469 | 914 | 302 | 835 | 1,973 | 1,730 | 286 | 981 | 1,155 | 969 | 709 |
| 経常（税引前）利益 | 415 | 788 | -60 | 38 | 491 | 927 | 312 | 852 | 1,981 | 1,751 | 325 | 1,042 | 1,210 | 1,090 | 734 |
| 法人税等合計 | - | - | - | - | 133 | 312 | 119 | 252 | 505 | 547 | 100 | 345 | 328 | 305 | 275 |
| 純利益 | 314 | 520 | -105 | 75 | 352 | 625 | 189 | 614 | 1,475 | 1,166 | 224 | 695 | 874 | 734 | 441 |
| 一株あたり利益 | 82.94 | 80.01 | -24.87 | 7.16 | 54.7 | 97.33 | 29.52 | 92.1 | 225.76 | 179.93 | 34.53 | 107.62 | 134.3 | 112.24 | 66.95 |
| 一株あたり配当金 | 14 | 20 | 6 | 4 | 8 | 20 | 16 | 21 | 43 | 50 | 15 | 30 | 37 | 40 | 34 |