| （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 | 47,097 | 58,862 | 56,955 | 54,044 | 47,005 | 40,714 | 34,093 | 31,166 | 32,922 | 23,229 | 24,390 | 31,824 | 53,862 | 57,416 |
| 売上原価 | - | - | - | 38,408 | 32,734 | 26,761 | 22,255 | 19,493 | 20,882 | 13,840 | 14,247 | 17,317 | 28,880 | 30,723 |
| 売上総利益 | - | - | - | 15,636 | 14,271 | 13,953 | 11,838 | 11,673 | 12,041 | 9,388 | 10,143 | 14,507 | 24,982 | 26,693 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 14,234 | 15,175 | 12,905 | 10,645 | 10,145 | 10,609 | 8,898 | 8,952 | 10,488 | 12,980 | 14,481 |
| 営業利益 | - | - | - | 1,425 | -895 | 1,048 | 1,192 | 1,527 | 1,431 | 490 | 1,191 | 4,020 | 12,002 | 12,212 |
| 経常（税引前）利益 | 3,542 | 7,244 | 5,475 | 1,566 | -750 | 1,374 | 1,390 | 1,748 | 1,674 | 986 | 1,367 | 4,260 | 12,102 | 12,232 |
| 法人税等合計 | - | - | - | 677 | 508 | 568 | 496 | 419 | 508 | 364 | 67 | 1,210 | 3,457 | 3,719 |
| 純利益 | 114 | 4,869 | 2,749 | 874 | -1,677 | 502 | 785 | 1,263 | 1,061 | 612 | 1,228 | 2,928 | 8,465 | 7,727 |
| 一株あたり利益 | 112.5 | 281.53 | 221.8 | 59.19 | -113.41 | 34.01 | 53.11 | 85.46 | 71.79 | 41.44 | 83.13 | 198.05 | 572.6 | 526.84 |
| 一株あたり配当金 | 40 | 90 | 80 | 70 | 50 | 50 | 40 | 40 | 40 | 40 | 60 | 70 | 120 | 120 |