| （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 | - | 16,904 | 21,472 | 20,433 | 23,844 | 26,202 | 26,821 | 25,189 | 22,601 | 20,405 | 22,292 |
| 営業費用 | - | - | 289 | 10,014 | 13,234 | 15,787 | 15,306 | 14,705 | 13,876 | 13,082 | 13,950 |
| 営業利益 | - | - | -289 | 3,529 | 5,559 | 6,512 | 6,855 | 4,846 | 1,181 | -202 | 591 |
| 経常（税引前）利益 | -2,512 | 3,104 | 4,864 | 5,199 | 6,264 | 7,315 | 7,745 | 6,151 | 4,119 | 2,327 | 2,427 |
| 法人税等合計 | - | - | 1 | -91 | 1,951 | 2,343 | 2,568 | 1,925 | 1,316 | 838 | 530 |
| 純利益 | -2,513 | 1,204 | 3,227 | 4,769 | 4,312 | 4,972 | 5,177 | 4,239 | 2,821 | 1,517 | 1,904 |
| 一株あたり利益 | -7658.7 | 33.7 | 91.94 | 134.18 | 120.6 | 141.45 | 146.58 | 119.78 | 79.64 | 39.43 | 42.98 |
| 希薄化後一株あたり利益 | - | - | - | 203.79 | 117.21 | 138.65 | 145.11 | 119.02 | 79.4 | 39.36 | 42.95 |
| 配当性向（%） | - | - | - | - | - | ||||||
| 一株あたり配当金 | - | - | - | 135.4 | 44 | 51 | 55 | 60 | 55 | 40 | 40 |