| （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 | 26,393 | 20,547 | 23,279 | 22,113 | 22,191 | 20,069 | 23,717 | 24,369 | 21,875 | 19,436 | 22,675 | 28,088 | 31,005 | 25,440 |
| 売上原価 | - | - | - | 15,726 | 16,421 | 15,652 | 17,515 | 17,930 | 17,281 | 15,027 | 17,227 | 21,600 | 22,423 | 19,153 |
| 売上総利益 | - | - | - | 6,387 | 5,770 | 4,417 | 6,202 | 6,438 | 4,594 | 4,408 | 5,447 | 6,488 | 8,582 | 6,287 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 4,085 | 3,893 | 4,194 | 4,727 | 4,605 | 4,337 | 3,992 | 4,131 | 4,858 | 5,174 | 5,213 |
| 営業利益 | - | - | - | 2,301 | 1,876 | 222 | 1,474 | 1,833 | 256 | 416 | 1,316 | 1,629 | 3,407 | 1,073 |
| 経常（税引前）利益 | 1,858 | 1,616 | 2,582 | 2,289 | 1,801 | 217 | 1,480 | 1,804 | 243 | 441 | 1,313 | 1,651 | 3,473 | 1,180 |
| 法人税等合計 | - | - | - | 775 | 538 | 154 | 406 | 454 | 971 | 115 | 173 | 409 | 518 | 726 |
| 純利益 | 991 | 663 | 2,121 | 1,506 | 1,172 | 126 | 1,065 | 1,339 | -680 | 497 | 1,147 | 1,241 | 2,955 | 502 |
| 一株あたり利益 | 102.44 | 72.01 | 114.75 | 100.8 | 79.29 | 8.71 | 73.48 | 93.44 | -48.22 | 35.42 | 83.3 | 95.33 | 222.19 | 37.8 |
| 一株あたり配当金 | 12.5 | 15 | 15 | 17 | 23 | 10 | 20 | 28 | 13 | 15 | 25 | 30 | 50 | 40 |