| （単位：百万円） | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
|---|---|---|---|---|---|---|---|
| 売上高 | 55,610 | 71,012 | 70,639 | 76,271 | 91,106 | 93,334 | 91,724 |
| 売上原価 | 46,868 | 60,196 | 58,716 | 65,149 | 79,858 | 80,797 | 77,893 |
| 売上総利益 | 8,742 | 10,816 | 11,922 | 11,122 | 11,248 | 12,536 | 13,831 |
| 売上総利益率（％） | |||||||
| 営業費用 | 8,147 | 10,304 | 9,675 | 10,630 | 12,435 | 12,306 | 11,560 |
| 営業利益 | 594 | 511 | 2,247 | 492 | -1,187 | 230 | 2,270 |
| 経常（税引前）利益 | 391 | 143 | 2,470 | 1,268 | -817 | 1,313 | 1,467 |
| 法人税等合計 | 575 | 257 | 976 | 146 | 155 | 1,167 | 963 |
| 純利益 | 156 | -1,664 | 102 | 1,287 | -1,061 | -1,871 | 434 |
| 一株あたり利益 | 39.78 | -340.43 | 13.9 | 179.04 | -139.52 | -226.59 | 49.14 |
| 希薄化後一株あたり利益 | 39.11 | - | - | - | - | - | - |
| 一株あたり配当金 | 12.5 | 17.5 | 15 | 25 | 25 | 12.5 | 25 |