| （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 | 21,728 | 29,935 | 36,470 | 39,779 | 43,216 | 40,857 | 42,937 | 43,136 | 41,137 | 34,705 | 35,811 | 42,105 | 46,993 | 44,817 |
| 売上原価 | - | - | - | 30,648 | 33,646 | 30,199 | 32,147 | 33,089 | 32,058 | 28,307 | 29,999 | 35,042 | 38,334 | 35,583 |
| 売上総利益 | - | - | - | 9,131 | 9,569 | 10,658 | 10,790 | 10,046 | 9,079 | 6,398 | 5,813 | 7,063 | 8,659 | 9,234 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 8,264 | 8,491 | 7,880 | 8,536 | 8,309 | 8,396 | 7,487 | 6,976 | 7,785 | 7,633 | 7,505 |
| 営業利益 | - | - | - | 867 | 1,078 | 2,779 | 2,254 | 1,737 | 683 | -1,090 | -1,164 | -722 | 1,026 | 1,729 |
| 経常（税引前）利益 | 1,021 | 590 | 1,412 | 981 | 379 | 2,202 | 2,350 | 1,443 | 487 | -1,119 | -952 | -900 | 518 | 1,328 |
| 法人税等合計 | - | - | - | 619 | 466 | 1,365 | 1,554 | 624 | 273 | -35 | 56 | 406 | 1,527 | 1,142 |
| 純利益 | 468 | -545 | 1,284 | 346 | -95 | 603 | 768 | 936 | 200 | -1,294 | -1,106 | -1,532 | 885 | 166 |
| 一株あたり利益 | 56.72 | 44.93 | 57.76 | 15.94 | -4.35 | 27.73 | 35.33 | 43.07 | 9.21 | -59.46 | -50.83 | -70.4 | 40.72 | 7.67 |
| 一株あたり配当金 | 7.5 | 7.5 | 10 | 7.5 | 7.5 | 10 | 10 | 7.5 | 7.5 | 5 | 5 | 5 | 15 | 7.5 |