| （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 | 14,229 | 11,769 | 14,304 | 15,006 | 14,188 | 14,982 | 17,529 | 19,364 | 19,026 | 21,587 | 17,380 | 18,009 | 17,582 | 17,262 |
| 売上原価 | - | - | - | 12,436 | 12,234 | 12,873 | 14,461 | 14,933 | 14,252 | 13,870 | 11,731 | 12,321 | 12,211 | 11,354 |
| 売上総利益 | - | - | - | 2,570 | 1,954 | 2,108 | 3,068 | 4,431 | 4,774 | 7,717 | 5,650 | 5,689 | 5,372 | 5,908 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 2,028 | 1,818 | 1,876 | 2,191 | 2,998 | 3,084 | 3,251 | 3,029 | 3,192 | 3,027 | 3,156 |
| 営業利益 | - | - | - | 541 | 135 | 232 | 876 | 1,432 | 1,690 | 4,466 | 2,620 | 2,497 | 2,345 | 2,752 |
| 経常（税引前）利益 | -1,060 | -653 | 760 | 571 | 168 | 256 | 923 | 1,479 | 1,771 | 4,491 | 2,685 | 2,439 | 2,351 | 2,783 |
| 法人税等合計 | - | - | - | -6 | -18 | 140 | -53 | 157 | 434 | 1,342 | 821 | 614 | 671 | 682 |
| 純利益 | -1,524 | -825 | 839 | 643 | 242 | 102 | 980 | 1,402 | 1,437 | 3,212 | 1,990 | 1,597 | 1,680 | 2,207 |
| 一株あたり利益 | -252.76 | -136.84 | 139.39 | 106.88 | 38.69 | 16.1 | 154.06 | 235.02 | 248.2 | 552.07 | 341.35 | 273.41 | 287.08 | 188.18 |
| 一株あたり配当金 | 5 | 5 | 5 | 5 | 10 | 7 | 13 | 23 | 25 | 60 | 60 | 70 | 70 | 85 |