| （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 | 10,874 | 10,509 | 13,077 | 16,748 | 14,920 | 11,089 | 11,482 | 10,546 | 12,895 | 11,505 | 11,128 | 10,038 | 10,239 | 13,204 |
| 売上原価 | - | - | - | 9,791 | 9,289 | 7,281 | 7,449 | 6,700 | 7,569 | 7,889 | 7,567 | 7,116 | 7,545 | 8,305 |
| 売上総利益 | - | - | - | 6,956 | 5,631 | 3,807 | 4,033 | 3,847 | 5,326 | 3,616 | 3,561 | 2,922 | 2,694 | 4,899 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 3,535 | 3,247 | 2,847 | 2,524 | 3,209 | 3,285 | 3,204 | 3,114 | 2,961 | 3,306 | 3,688 |
| 営業利益 | - | - | - | 3,421 | 2,384 | 959 | 1,509 | 637 | 2,041 | 411 | 446 | -39 | -613 | 1,211 |
| 経常（税引前）利益 | 1,173 | 1,546 | 2,267 | 3,499 | 2,253 | 957 | 1,400 | 727 | 2,044 | 567 | 717 | 188 | -154 | 1,411 |
| 法人税等合計 | - | - | - | 1,628 | 901 | 393 | 520 | 361 | 503 | 376 | 221 | 219 | 69 | 411 |
| 純利益 | 286 | 830 | 1,320 | 1,870 | 1,329 | 564 | 880 | 366 | 1,541 | 191 | 495 | -31 | -225 | 1,000 |
| 一株あたり利益 | 39.72 | 61.98 | 95.37 | 133.18 | 93.82 | 39.09 | 61.9 | 24.43 | 108.83 | 12.79 | 34.24 | -4.82 | -18.77 | 69.08 |
| 一株あたり配当金 | 40 | 30 | 47 | 60 | 65 | 30 | 30 | 30 | 35 | 25 | 20 | 20 | 20 | 30 |