| （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 | 8,884 | 13,193 | 13,519 | 16,125 | 17,037 | 12,903 | 11,120 | 9,724 | 11,994 | 12,807 | 10,794 | 18,128 | 21,393 | 20,113 |
| 売上原価 | - | - | - | 12,413 | 12,897 | 10,276 | 9,277 | 7,455 | 8,488 | 8,925 | 7,930 | 12,631 | 14,276 | 13,749 |
| 売上総利益 | - | - | - | 3,712 | 4,137 | 2,628 | 1,840 | 2,269 | 3,507 | 3,881 | 2,863 | 5,497 | 7,117 | 6,364 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,897 | 2,509 | 1,900 | 1,816 | 1,726 | 1,939 | 2,346 | 2,257 | 4,435 | 6,101 | 6,270 |
| 営業利益 | - | - | - | 1,814 | 1,627 | 726 | 24 | 542 | 1,567 | 1,535 | 606 | 1,061 | 1,016 | 93 |
| 経常（税引前）利益 | 733 | 1,745 | 1,711 | 1,562 | 1,528 | 613 | -505 | 271 | 1,527 | 1,747 | 563 | 1,054 | 1,006 | 72 |
| 法人税等合計 | - | - | - | 657 | 554 | 278 | 177 | 467 | 611 | 637 | 208 | 293 | 397 | 478 |
| 純利益 | 437 | 946 | 919 | 418 | 1,028 | 562 | -684 | 598 | 913 | 1,182 | 389 | 1,561 | 528 | 246 |
| 一株あたり利益 | 20.15 | 47.21 | 42.51 | 18.62 | 45.71 | 25.02 | -30.37 | 26.6 | 40.63 | 52.58 | 17.3 | 69.4 | 23.51 | 10.95 |
| 一株あたり配当金 | 3 | 5 | 7 | - | 17 | 9 | 9 | 9 | 9 | 9 | 9 | 12 | 12 | 12 |