| （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 | 10,022 | 8,557 | 7,692 | 8,307 | 12,752 | 13,556 | 14,321 | 17,585 | 18,621 | 18,936 | 18,722 | 21,463 | 21,100 | 27,644 |
| 売上原価 | - | - | - | 3,065 | 5,388 | 5,246 | 5,776 | 6,875 | 6,172 | 7,776 | 6,574 | 7,921 | 7,416 | 10,861 |
| 売上総利益 | - | - | - | 5,242 | 7,364 | 8,310 | 8,545 | 10,710 | 12,449 | 11,161 | 12,148 | 13,542 | 13,684 | 16,783 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 5,060 | 5,587 | 6,705 | 7,730 | 8,184 | 9,118 | 8,908 | 9,449 | 10,238 | 10,819 | 12,893 |
| 営業利益 | - | - | - | 181 | 1,777 | 1,605 | 814 | 2,527 | 3,331 | 2,252 | 2,699 | 3,305 | 2,864 | 3,890 |
| 経常（税引前）利益 | -336 | -685 | -707 | 72 | 1,759 | 1,579 | 725 | 2,388 | 3,273 | 2,440 | 2,940 | 3,372 | 2,915 | 3,580 |
| 法人税等合計 | - | - | - | 45 | 194 | 357 | 562 | 899 | 1,362 | 1,086 | 700 | 1,172 | 1,344 | 1,546 |
| 純利益 | -363 | -1,217 | -1,236 | 129 | 1,301 | 1,094 | 94 | 916 | 1,529 | 1,126 | 1,512 | 1,743 | 1,125 | 1,984 |
| 一株あたり利益 | -2.05 | -6.62 | -5.19 | 0.51 | 3.92 | 3.29 | 0.29 | 2.81 | 95.88 | 71.47 | 93.16 | 110.56 | 70.67 | 125.38 |
| 一株あたり配当金 | - | - | - | - | - | - | 0.3 | 1 | 30 | 50 | 75 | 100 | 100 | 10 |