| （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 | 1,767 | 2,477 | 4,010 | 3,443 | 2,785 | 2,897 | 3,887 | 2,911 | 3,300 | 4,973 | 4,511 | 3,832 | 4,817 | 4,186 |
| 営業費用 | - | - | - | 2,425 | 2,415 | 2,439 | 2,828 | 2,553 | 2,721 | 3,078 | 3,070 | 2,930 | 3,321 | 3,184 |
| 営業利益 | - | - | - | 1,000 | 350 | 438 | 1,032 | 337 | 554 | 1,870 | 1,421 | 884 | 1,475 | 986 |
| 経常（税引前）利益 | -63 | 466 | 1,575 | 995 | 352 | 453 | 1,049 | 350 | 567 | 1,898 | 1,448 | 911 | 1,503 | 1,018 |
| 法人税等合計 | - | - | - | 400 | 113 | 181 | 382 | 139 | 221 | 687 | 504 | 299 | 480 | 332 |
| 純利益 | -108 | 274 | 852 | 591 | 235 | 272 | 660 | 205 | 340 | 1,205 | 941 | 608 | 1,009 | 760 |
| 一株あたり利益 | -51.55 | 131.45 | 409.01 | 263.46 | 88.42 | 102.5 | 248.37 | 77.41 | 128.07 | 453.36 | 176.97 | 114.32 | 190.73 | 148.67 |
| 一株あたり配当金 | - | 5 | 7.5 | 7.5 | 10 | 12.5 | 25 | 12.5 | 22.5 | 80 | 35 | 35 | 70 | 55 |