| （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 | 11,790 | 10,557 | 12,110 | 13,426 | 13,424 | 13,261 | 16,117 | 17,755 | 15,083 | 13,289 | 18,043 | 22,747 | 18,504 | 17,284 |
| 売上原価 | - | - | - | 10,691 | 10,208 | 10,036 | 11,993 | 12,642 | 11,220 | 9,943 | 13,135 | 17,310 | 14,067 | 13,187 |
| 売上総利益 | - | - | - | 2,735 | 3,216 | 3,225 | 4,124 | 5,112 | 3,863 | 3,347 | 4,908 | 5,436 | 4,437 | 4,097 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 3,130 | 3,125 | 3,111 | 3,602 | 3,834 | 3,525 | 2,984 | 3,573 | 4,151 | 3,854 | 3,785 |
| 営業利益 | - | - | - | -395 | 90 | 113 | 522 | 1,277 | 338 | 362 | 1,334 | 1,284 | 583 | 311 |
| 経常（税引前）利益 | 676 | 242 | -67 | -114 | 269 | 169 | 496 | 1,230 | 275 | 357 | 1,437 | 1,533 | 844 | 419 |
| 法人税等合計 | - | - | - | 24 | 129 | 73 | 274 | 350 | 63 | 117 | 459 | 647 | -353 | 242 |
| 純利益 | 185 | -73 | 819 | -235 | -92 | 99 | 252 | 879 | 165 | 129 | 577 | 922 | 498 | 172 |
| 一株あたり利益 | 10.43 | -6.43 | 30.41 | -8.35 | -3.26 | 3.53 | 45.01 | 155.19 | 23.45 | 22.37 | 99.36 | 159.54 | 87.51 | 30.23 |
| 一株あたり配当金 | 2 | 1 | 2 | 1 | 1 | 2 | 12.5 | 25 | 15 | 10 | 25 | 40 | 35 | 20 |