| （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 | 36,373 | 47,180 | 51,649 | 48,013 | 40,655 | 39,753 | 38,403 | 38,116 | 32,005 | 26,041 | 29,671 | 34,228 | 42,545 | 40,474 |
| 売上原価 | - | - | - | 41,316 | 33,746 | 32,658 | 31,902 | 31,967 | 27,879 | 22,828 | 25,310 | 28,499 | 34,864 | 33,038 |
| 売上総利益 | - | - | - | 6,696 | 6,909 | 7,095 | 6,501 | 6,149 | 4,125 | 3,213 | 4,361 | 5,729 | 7,681 | 7,436 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 5,654 | 5,237 | 4,878 | 4,616 | 4,708 | 4,446 | 3,452 | 3,064 | 3,542 | 4,017 | 4,732 |
| 営業利益 | - | - | - | 1,042 | 1,672 | 2,217 | 1,884 | 1,440 | -321 | -240 | 1,297 | 2,187 | 3,664 | 2,705 |
| 経常（税引前）利益 | 631 | 1,635 | 1,549 | 842 | 1,489 | 2,111 | 1,979 | 1,652 | -163 | -198 | 1,291 | 2,842 | 3,974 | 3,135 |
| 法人税等合計 | - | - | - | 1,546 | 1,004 | 276 | 26 | 793 | 167 | -172 | 210 | 1,143 | 860 | 566 |
| 純利益 | -121 | 1,134 | 435 | -2,884 | 1,059 | 1,490 | 1,832 | 772 | -490 | -569 | 464 | 1,644 | 3,013 | 2,344 |
| 一株あたり利益 | 24.11 | -1.23 | 21.75 | -360.88 | 69.85 | 102.8 | 134.91 | 49.62 | -68.71 | -58.6 | 38.28 | 104.76 | 228.74 | 185.32 |
| 一株あたり配当金 | 8 | 14 | 16 | 12 | 11 | 8 | 12 | 12 | 5 | 0 | 6 | 8 | 22 | 32 |