| （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 | 47,690 | 46,119 | 58,664 | 64,863 | 68,536 | 65,350 | 65,957 | 64,322 | 61,224 | 57,410 | 71,407 | 87,170 | 96,292 | 103,712 |
| 売上原価 | - | - | - | 54,417 | 58,246 | 53,890 | 54,276 | 54,207 | 52,001 | 48,002 | 59,606 | 72,907 | 79,618 | 85,603 |
| 売上総利益 | - | - | - | 10,446 | 10,290 | 11,460 | 11,681 | 10,115 | 9,223 | 9,408 | 11,801 | 14,263 | 16,674 | 18,109 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 8,847 | 9,841 | 8,720 | 8,897 | 9,551 | 9,293 | 9,491 | 10,653 | 12,121 | 15,043 | 16,166 |
| 営業利益 | - | - | - | 1,599 | 448 | 2,740 | 2,784 | 564 | -71 | -84 | 1,148 | 2,142 | 1,630 | 1,943 |
| 経常（税引前）利益 | 2,711 | 1,483 | 2,252 | 1,518 | -18 | 2,547 | 2,853 | 426 | -314 | -421 | 1,954 | 3,320 | 1,328 | 1,767 |
| 法人税等合計 | - | - | - | 612 | 536 | 506 | 567 | 148 | 457 | 130 | 745 | 984 | 585 | 473 |
| 純利益 | 506 | 368 | 253 | 840 | -1,477 | 2,067 | 2,314 | 226 | -911 | -316 | 1,324 | 2,091 | 593 | 1,256 |
| 一株あたり利益 | 286.55 | 79.9 | 169.17 | 70.02 | -325.72 | 277.28 | 334.42 | 43.37 | -174.21 | -60.05 | 125.37 | 229.58 | 77.24 | 111.66 |
| 一株あたり配当金 | 40 | 40 | 40 | 40 | 20 | 40 | 40 | 40 | 40 | 0 | 20 | 20 | 30 | 40 |