| （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 | 34,008 | 33,949 | 35,317 | 32,713 | 30,701 | 31,063 | 33,287 | 35,474 | 41,217 | 36,273 | 35,473 | 37,616 | 43,378 | 42,690 |
| 売上原価 | - | - | - | 27,117 | 24,500 | 24,735 | 26,788 | 28,178 | 31,669 | 27,883 | 26,719 | 28,134 | 32,264 | 32,134 |
| 売上総利益 | - | - | - | 5,597 | 6,201 | 6,328 | 6,499 | 7,296 | 9,548 | 8,391 | 8,754 | 9,482 | 11,114 | 10,556 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 5,578 | 5,761 | 5,844 | 5,933 | 6,294 | 7,468 | 7,265 | 7,194 | 7,609 | 8,217 | 8,146 |
| 営業利益 | - | - | - | 19 | 440 | 484 | 565 | 1,002 | 2,079 | 1,126 | 1,560 | 1,872 | 2,897 | 2,410 |
| 経常（税引前）利益 | 832 | 240 | -564 | -22 | 436 | 471 | 594 | 1,069 | 2,103 | 1,196 | 1,607 | 1,923 | 2,974 | 2,495 |
| 法人税等合計 | - | - | - | 51 | 76 | -136 | 174 | -1,780 | 245 | -117 | 461 | 568 | 1,019 | 794 |
| 純利益 | 805 | 85 | -700 | -976 | 379 | 595 | 433 | 2,633 | 1,956 | -418 | 1,238 | 998 | 1,840 | 1,690 |
| 一株あたり利益 | 64.3 | 8.74 | -54.43 | -78.77 | 30.63 | 48.02 | 33.92 | 192.17 | 142.89 | -33.16 | 90.38 | 75.03 | 139.85 | 129.89 |
| 希薄化後一株あたり利益 | - | - | - | - | 28.27 | 43.44 | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | - | 3 | 4 | 6 | 10 | 10 | 15 | 21 | 29 | 32 |