| （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 | 38,645 | 45,060 | 42,833 | 47,796 | 40,917 | 36,470 | 43,805 | 45,034 | 38,711 | 32,825 | 40,448 | 45,459 | 40,811 | 43,185 |
| 売上原価 | - | - | - | 41,483 | 34,806 | 31,128 | 37,531 | 38,572 | 33,009 | 27,792 | 33,486 | 37,560 | 33,260 | 34,606 |
| 売上総利益 | - | - | - | 6,313 | 6,111 | 5,341 | 6,273 | 6,461 | 5,702 | 5,033 | 6,961 | 7,898 | 7,550 | 8,579 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 5,310 | 5,228 | 5,044 | 4,994 | 5,117 | 4,869 | 4,460 | 4,885 | 4,956 | 5,278 | 5,978 |
| 営業利益 | - | - | - | 1,003 | 883 | 297 | 1,278 | 1,344 | 833 | 572 | 2,075 | 2,941 | 2,271 | 2,600 |
| 経常（税引前）利益 | -543 | 601 | 461 | 2,093 | 624 | 180 | 933 | 1,564 | 918 | 655 | 2,548 | 3,581 | 3,107 | 2,849 |
| 法人税等合計 | - | - | - | 329 | 328 | 223 | 189 | 394 | 236 | 111 | 552 | 851 | 553 | 573 |
| 純利益 | -714 | -159 | 727 | 1,555 | 211 | 111 | 1,101 | 777 | 663 | 447 | 1,949 | 647 | 2,538 | 2,194 |
| 一株あたり利益 | -13.18 | 5.51 | 2.04 | 18.13 | 2.18 | 1.33 | 131.46 | 92.7 | 79.24 | 53.47 | 232.89 | 77.36 | 307.33 | 270.78 |
| 一株あたり配当金 | 3 | 3 | 3 | 4 | 4 | 3 | 30 | 30 | 30 | 30 | 45 | 55 | 60 | 90 |