| （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 | 10,679 | 9,088 | 10,530 | 10,703 | 9,458 | 10,007 | 13,168 | 13,811 | 12,674 | 14,587 | 18,822 | 18,606 | 18,025 | 20,104 |
| 売上原価 | - | - | - | 6,149 | 5,472 | 5,544 | 7,094 | 7,332 | 7,152 | 8,785 | 11,218 | 11,293 | 10,467 | 11,171 |
| 売上総利益 | - | - | - | 4,555 | 3,986 | 4,463 | 6,074 | 6,479 | 5,522 | 5,803 | 7,604 | 7,313 | 7,558 | 8,933 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 3,685 | 3,579 | 3,505 | 4,163 | 4,516 | 4,745 | 5,948 | 6,259 | 6,078 | 6,146 | 6,303 |
| 営業利益 | - | - | - | 869 | 407 | 957 | 1,910 | 1,963 | 777 | -146 | 1,344 | 1,235 | 1,411 | 2,630 |
| 経常（税引前）利益 | 789 | -70 | 709 | 830 | 349 | 934 | 1,824 | 1,915 | 603 | -136 | 1,317 | 915 | 1,415 | 2,670 |
| 法人税等合計 | - | - | - | 282 | 177 | 291 | 606 | 496 | -11 | 205 | 290 | 244 | 352 | 799 |
| 純利益 | 531 | -259 | 74 | 430 | 183 | 640 | 1,249 | 1,413 | 608 | 750 | 47 | 645 | 786 | 1,723 |
| 一株あたり利益 | 313.06 | -149.39 | 66.18 | 38.35 | 14.79 | 51.46 | 19.71 | 20.44 | 8.79 | 10.69 | 0.66 | 9.03 | 11.01 | 24.32 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | 10.57 | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | 80 | 24 | 40 | 19 | 10 | 12 | 9.2 | 6 | 6 | 6 | 6 | 6 | 6 | 12 |