| （単位：十億円） | 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 | 6,493 | 6,796 | 7,767 | 8,216 | 8,106 | 7,603 | 8,544 | 8,666 | 8,260 | 8,999 | 9,922 | 11,540 | 13,021 | 12,957 |
| 売上原価 | - | - | - | 1,761 | 1,734 | 851 | 260 | 82 | 65 | 58 | 5,846 | 7,175 | 8,089 | 8,505 |
| 売上総利益 | - | - | - | 312 | 330 | 142 | 277 | 292 | 504 | 257 | 369 | 451 | 441 | 447 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 322 | 275 | 186 | 166 | 150 | 171 | 164 | 1,588 | 1,969 | 2,156 | 2,257 |
| 営業利益 | - | - | - | -10 | 56 | -44 | 111 | 142 | 332 | 93 | 1,202 | 1,208 | 1,209 | 1,407 |
| 経常（税引前）利益 | -81 | 242 | 26 | 40 | 305 | 252 | 699 | 1,012 | 799 | 1,192 | 1,118 | 1,180 | 1,269 | 1,474 |
| 法人税等合計 | - | - | - | 0 | 15 | -1 | -21 | 1 | -1 | -43 | 229 | 237 | 288 | 314 |
| 純利益 | -455 | 42 | -128 | -126 | 148 | 73 | 491 | 916 | 582 | 1,172 | 882 | 937 | 971 | 1,142 |
| 一株あたり利益 | -453.42 | 41.32 | -124.99 | -113.04 | 119.4 | 58.07 | 388.32 | 723.41 | 471.64 | 952.29 | 711.84 | 758.38 | 788.29 | 188.71 |
| 希薄化後一株あたり利益 | -453.42 | 38.79 | -124.99 | -113.04 | 117.49 | 56.89 | 379.75 | 707.74 | 461.23 | 936.9 | 190.31 | 754.95 | 785.68 | 187.92 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | |||||
| 一株あたり配当金 | 25 | 25 | 25 | - | 20 | 20 | 27.5 | 35 | 45 | 55 | 65 | 75 | 85 | 60 |