| （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 | 30,647 | 32,301 | 35,620 | 39,262 | 37,726 | 42,655 | 47,644 | 47,548 | 45,496 | 45,214 | 58,790 | 64,884 | 63,608 | 65,441 |
| 売上原価 | - | - | - | 36,098 | 33,966 | 37,800 | 42,317 | 42,246 | 40,893 | 40,883 | 54,417 | 58,495 | 56,432 | 59,059 |
| 売上総利益 | - | - | - | 3,164 | 3,760 | 4,856 | 5,327 | 5,302 | 4,604 | 4,331 | 4,374 | 6,388 | 7,176 | 6,382 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 2,872 | 2,866 | 3,264 | 3,531 | 3,571 | 3,644 | 3,350 | 4,092 | 4,494 | 4,942 | 4,864 |
| 営業利益 | - | - | - | 292 | 894 | 1,591 | 1,796 | 1,730 | 959 | 980 | 281 | 1,894 | 2,234 | 1,517 |
| 経常（税引前）利益 | 57 | 441 | 301 | 639 | 709 | 1,885 | 1,849 | 2,050 | 1,005 | 1,381 | 840 | 2,095 | 3,081 | 1,584 |
| 法人税等合計 | - | - | - | 58 | 316 | 456 | 432 | 403 | 623 | -54 | 155 | 562 | 659 | 704 |
| 純利益 | -125 | -387 | 82 | 218 | 387 | 1,421 | 1,397 | 1,620 | 543 | 1,390 | 707 | 1,512 | 2,709 | 633 |
| 一株あたり利益 | -7.72 | 11.13 | 8.47 | 13.37 | 24.25 | 88.67 | 436.35 | 510.89 | 173.88 | 444.83 | 224.85 | 483.89 | 862.25 | 199.92 |
| 一株あたり配当金 | 10 | 10 | 1 | 2 | 3 | 7 | 60 | 70 | 50 | 70 | 40 | 90 | 150 | 110 |