| （単位：百万円） | 2016/3 | 2017/3 | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 31,928 | 33,442 | 34,496 | 34,591 | 32,115 | 27,728 | 26,914 | 28,751 | 31,279 | 34,688 |
| 売上原価 | - | - | - | 22,203 | 21,079 | 19,205 | 19,023 | 20,326 | 22,134 | 24,186 |
| 売上総利益 | - | - | - | 12,388 | 11,036 | 8,523 | 7,890 | 8,424 | 9,144 | 10,502 |
| 売上総利益率（％） | - | - | - | |||||||
| 営業費用 | - | - | - | 5,965 | 6,957 | 6,173 | 6,055 | 6,802 | 6,115 | 6,300 |
| 営業利益 | - | - | - | 6,423 | 4,079 | 2,349 | 1,834 | 1,622 | 3,029 | 4,201 |
| 経常（税引前）利益 | 3,893 | 5,234 | 6,182 | 6,342 | 3,754 | 2,275 | 1,816 | 1,619 | 3,017 | 4,284 |
| 法人税等合計 | - | - | - | 2,214 | 962 | 629 | 567 | 455 | 1,010 | 1,458 |
| 純利益 | -304 | 3,402 | 4,034 | 4,233 | 2,135 | 1,344 | 1,248 | 1,163 | 2,039 | 2,884 |
| 一株あたり利益 | -3420.83 | 38323.88 | 151.5 | 158.96 | 80.18 | 50.81 | 48.64 | 45.14 | 39.39 | 55.08 |
| 希薄化後一株あたり利益 | - | - | - | - | 80.04 | 50.48 | 48.31 | 44.87 | 38.95 | 54.56 |
| 配当性向（%） | - | - | - | - | ||||||
| 一株あたり配当金 | 10000 | 20000 | 24000 | 84 | 48 | 48 | 48 | 50 | 37.5 | 53 |