| （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 | 15,232 | 14,294 | 13,688 | 14,216 | 15,153 | 15,367 | 15,548 | 17,621 | 18,351 | 15,557 | 19,449 | 23,899 | 26,905 | 27,885 |
| 売上原価 | - | - | - | 11,972 | 12,367 | 11,927 | 12,089 | 14,199 | 14,812 | 12,962 | 16,580 | 20,150 | 22,583 | 23,610 |
| 売上総利益 | - | - | - | 2,244 | 2,785 | 3,439 | 3,458 | 3,422 | 3,538 | 2,595 | 2,869 | 3,749 | 4,321 | 4,275 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,976 | 2,076 | 2,160 | 2,197 | 2,473 | 2,494 | 2,303 | 2,643 | 3,144 | 3,259 | 3,360 |
| 営業利益 | - | - | - | 268 | 709 | 1,279 | 1,261 | 948 | 1,044 | 291 | 225 | 604 | 1,062 | 914 |
| 経常（税引前）利益 | -263 | -535 | 243 | 271 | 589 | 1,271 | 1,160 | 976 | 1,022 | 298 | 355 | 752 | 1,322 | 1,079 |
| 法人税等合計 | - | - | - | 11 | 85 | 138 | 314 | 309 | 274 | 170 | 128 | 189 | 392 | 273 |
| 純利益 | -706 | -266 | 69 | 143 | 450 | 964 | 810 | 603 | 720 | 158 | 246 | 612 | 1,025 | 1,418 |
| 一株あたり利益 | -28.96 | -27.24 | 31.43 | 8.69 | 27.27 | 58.12 | 48.81 | 35.5 | 41.6 | 9.34 | 14.47 | 35.99 | 55.77 | 74.34 |
| 希薄化後一株あたり利益 | - | - | 30.62 | 8.61 | 27.08 | 58.04 | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | - | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 5 | 5 |