| （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 | 13,060 | 13,480 | 14,158 | 20,216 | 16,203 | 16,986 | 15,749 | 21,538 | 26,051 | 15,554 | 14,076 | 14,254 | 22,685 | 25,932 |
| 売上原価 | - | - | - | 15,976 | 13,121 | 13,026 | 12,283 | 16,691 | 19,770 | 12,250 | 10,121 | 10,544 | 14,820 | 17,300 |
| 売上総利益 | - | - | - | 4,240 | 3,083 | 3,959 | 3,466 | 4,847 | 6,281 | 3,304 | 3,954 | 3,710 | 7,864 | 8,632 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 3,636 | 3,655 | 3,476 | 3,702 | 3,826 | 4,426 | 3,344 | 3,805 | 4,020 | 4,700 | 5,100 |
| 営業利益 | - | - | - | 603 | -572 | 483 | -236 | 1,021 | 1,854 | -41 | 149 | -311 | 3,164 | 3,532 |
| 経常（税引前）利益 | 514 | 526 | 164 | 779 | -650 | 354 | -249 | 1,030 | 1,830 | 35 | 325 | -208 | 3,558 | 3,483 |
| 法人税等合計 | - | - | - | 512 | 105 | 291 | 200 | 588 | 884 | 154 | 255 | 37 | 1,501 | 1,144 |
| 純利益 | -236 | -92 | -136 | 227 | -1,379 | 50 | -455 | 438 | 891 | -125 | 53 | -250 | 2,417 | 2,255 |
| 一株あたり利益 | 10.4 | 23.43 | -9.05 | 20.76 | -125.25 | 4.59 | -40.91 | 38.75 | 74.39 | -9.77 | 4.16 | -19.19 | 178.03 | 152.29 |
| 一株あたり配当金 | 15 | 15 | 17 | 8.5 | 7.5 | 7.5 | 7.5 | 8.5 | 8.5 | 5 | 5 | 5 | 8.5 | 20 |