| （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 | 35,514 | 46,745 | 35,472 | 34,744 | 39,300 | 36,104 | 32,336 | 38,179 | 45,062 | 48,753 | 45,438 | 44,590 | 47,774 | 59,202 |
| 売上原価 | - | - | - | 28,105 | 32,268 | 29,039 | 25,719 | 31,219 | 37,523 | 40,734 | 37,123 | 35,915 | 36,414 | 45,995 |
| 売上総利益 | - | - | - | 6,639 | 7,032 | 7,065 | 6,617 | 6,959 | 7,539 | 8,019 | 8,315 | 8,674 | 11,359 | 13,206 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 4,947 | 5,250 | 5,770 | 5,599 | 5,862 | 5,316 | 5,274 | 5,545 | 6,153 | 6,948 | 7,511 |
| 営業利益 | - | - | - | 1,691 | 1,782 | 1,294 | 1,018 | 1,097 | 2,222 | 2,745 | 2,770 | 2,521 | 4,410 | 5,694 |
| 経常（税引前）利益 | 259 | -800 | -1,756 | 2,068 | 1,557 | 1,352 | 1,300 | 1,267 | 2,412 | 2,939 | 3,230 | 2,859 | 4,709 | 5,626 |
| 法人税等合計 | - | - | - | 43 | 407 | 411 | -541 | 531 | 786 | 1,040 | 1,068 | 1,320 | 2,277 | 1,940 |
| 純利益 | -46 | -918 | -3,763 | 2,024 | 1,150 | 976 | 2,949 | 1,115 | 1,902 | 2,540 | 2,547 | 3,043 | 5,397 | 4,879 |
| 一株あたり利益 | -3.39 | -12.49 | -47.04 | 25.6 | 14.55 | 12.35 | 374.46 | 141.28 | 238.57 | 331.01 | 335.07 | 399.66 | 708.69 | 213.79 |
| 一株あたり配当金 | 5 | - | - | 5 | 5 | 5 | 50 | 50 | 60 | 70 | 70 | 80 | 110 | 210 |