| （単位：百万円） | 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 | 5,621 | 5,533 | 5,894 | 6,083 | 6,516 | 6,610 | 6,431 | 8,572 | 9,240 | 7,998 | 8,124 |
| 売上原価 | - | - | - | 4,745 | 5,031 | 5,060 | 4,818 | 6,520 | 6,882 | 5,794 | 5,961 |
| 売上総利益 | - | - | - | 1,338 | 1,485 | 1,550 | 1,613 | 2,051 | 2,358 | 2,204 | 2,164 |
| 売上総利益率（％） | - | - | - | ||||||||
| 営業費用 | - | - | - | 1,153 | 1,224 | 1,320 | 1,330 | 1,655 | 1,936 | 2,121 | 1,985 |
| 営業利益 | - | - | - | 184 | 261 | 229 | 282 | 396 | 422 | 83 | 178 |
| 経常（税引前）利益 | 98 | 199 | 163 | 229 | 316 | 258 | 323 | 419 | 455 | 47 | 292 |
| 法人税等合計 | - | - | - | 59 | 73 | 72 | 82 | 131 | 116 | 21 | 53 |
| 純利益 | 71 | 107 | 133 | 169 | 243 | 186 | 230 | 305 | 302 | 1 | 240 |
| 一株あたり利益 | 35709.62 | 5074 | 50.24 | 67.51 | 95.7 | 56.62 | 70.1 | 94.83 | 94.89 | 0.14 | 65.18 |
| 希薄化後一株あたり利益 | - | - | - | - | 94.61 | 56.32 | 69.87 | 94.59 | 94.65 | 0.14 | 65.04 |
| 配当性向（%） | - | - | - | - | - | ||||||
| 一株あたり配当金 | 10000 | 1000 | 1000 | 22 | 25 | 26 | 28 | 37 | 40 | 22 | 29 |