| （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 | 12,666 | 15,039 | 19,183 | 18,733 | 21,827 | 24,463 | 27,827 | 29,490 | 31,793 | 28,618 | 28,835 | 30,594 | 32,397 | 33,232 |
| 売上原価 | - | - | - | 10,908 | 13,140 | 14,413 | 15,418 | 16,121 | 17,610 | 16,206 | 16,825 | 18,970 | 18,213 | 18,604 |
| 売上総利益 | - | - | - | 7,825 | 8,687 | 10,050 | 12,409 | 13,369 | 14,183 | 12,411 | 12,011 | 11,623 | 14,184 | 14,628 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 7,284 | 7,792 | 8,531 | 10,303 | 11,495 | 12,450 | 11,216 | 10,834 | 10,993 | 12,133 | 13,066 |
| 営業利益 | - | - | - | 541 | 895 | 1,518 | 2,106 | 1,874 | 1,733 | 1,195 | 1,177 | 629 | 2,050 | 1,562 |
| 経常（税引前）利益 | 296 | 761 | 1,075 | 474 | 834 | 1,364 | 2,157 | 1,840 | 1,691 | 1,211 | 1,138 | 554 | 2,059 | 1,333 |
| 法人税等合計 | - | - | - | 262 | 308 | 419 | 656 | 587 | 293 | 372 | 255 | 294 | 117 | 226 |
| 純利益 | 114 | 1,044 | 553 | 216 | 492 | 876 | 1,198 | 963 | 252 | 1,166 | 1,192 | -317 | 1,964 | 1,100 |
| 一株あたり利益 | 24.32 | 125.82 | 58.84 | 25.3 | 57.73 | 105.03 | 143.61 | 38.5 | 10.1 | 45.13 | 46.09 | -12.63 | 77.4 | 36.1 |
| 一株あたり配当金 | 10 | 20 | 25 | 22.5 | 22.5 | 27.5 | 27.5 | 12 | 12 | 12 | 12 | 12 | 15 | 15 |