| （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 | 39,359 | 30,399 | 35,164 | 43,799 | 45,549 | 42,737 | 49,256 | 53,090 | 47,141 | 44,794 | 49,272 | 61,001 | 67,556 | 80,915 |
| 売上原価 | - | - | - | 34,387 | 35,292 | 32,240 | 35,635 | 37,698 | 32,287 | 31,100 | 32,464 | 36,570 | 40,425 | 49,451 |
| 売上総利益 | - | - | - | 9,411 | 10,257 | 10,496 | 13,621 | 15,391 | 14,854 | 13,694 | 16,807 | 24,431 | 27,131 | 31,463 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 8,390 | 8,965 | 8,996 | 11,123 | 11,390 | 11,731 | 10,736 | 11,756 | 13,524 | 15,443 | 17,327 |
| 営業利益 | - | - | - | 1,021 | 1,291 | 1,499 | 2,497 | 4,000 | 3,123 | 2,957 | 5,050 | 10,906 | 11,687 | 14,135 |
| 経常（税引前）利益 | -133 | -358 | 560 | 1,138 | 1,173 | 1,132 | 2,352 | 3,782 | 2,769 | 2,820 | 4,877 | 10,514 | 11,611 | 13,977 |
| 法人税等合計 | - | - | - | 276 | 429 | 201 | 605 | 1,301 | 825 | 850 | 1,281 | 1,315 | 2,818 | 3,648 |
| 純利益 | -232 | -1,179 | 894 | 697 | 743 | 930 | 1,746 | 2,480 | 1,944 | 1,969 | 2,983 | 9,198 | 8,793 | 10,328 |
| 一株あたり利益 | -7.98 | -28.66 | 7.83 | 14.11 | 15.04 | 18.84 | 36.58 | 562.9 | 440.73 | 446.18 | 675.41 | 2081.32 | 666.27 | 787.76 |
| 一株あたり配当金 | - | - | 2 | 3 | 4 | 4 | 8 | 140 | 110 | 110 | 230 | 560 | 200 | 278 |