| （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 | 7,086 | 7,521 | 4,869 | 7,820 | 10,100 | 8,640 | 11,825 | 9,944 | 10,934 | 10,720 | 11,964 | 10,128 | 7,464 | 8,480 |
| 売上原価 | - | - | - | 5,875 | 7,274 | 6,085 | 8,208 | 7,058 | 7,834 | 7,447 | 8,357 | 7,145 | 5,425 | 5,802 |
| 売上総利益 | - | - | - | 1,945 | 2,826 | 2,555 | 3,616 | 2,886 | 3,101 | 3,273 | 3,607 | 2,983 | 2,038 | 2,678 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,437 | 1,624 | 1,616 | 1,802 | 1,864 | 1,869 | 1,866 | 1,936 | 1,964 | 1,842 | 1,885 |
| 営業利益 | - | - | - | 507 | 1,201 | 938 | 1,814 | 1,021 | 1,231 | 1,406 | 1,670 | 1,017 | 195 | 792 |
| 経常（税引前）利益 | -390 | 47 | -448 | 587 | 1,144 | 898 | 1,830 | 1,052 | 1,234 | 1,477 | 1,700 | 1,077 | 243 | 837 |
| 法人税等合計 | - | - | - | -1 | -36 | 188 | 319 | 348 | 375 | 457 | 460 | 303 | 78 | 274 |
| 純利益 | -1,567 | 135 | -512 | 545 | 1,180 | 710 | 1,539 | 702 | 856 | 1,016 | 1,240 | 779 | 164 | 561 |
| 一株あたり利益 | -249.98 | 11.22 | -85.09 | 88.54 | 191.68 | 115.29 | 249.9 | 114.13 | 139.15 | 165.11 | 201.35 | 126.61 | 26.67 | 91.17 |
| 一株あたり配当金 | 5 | 10 | - | 20 | 40 | 40 | 60 | 60 | 60 | 60 | 60 | 70 | 70 | 70 |