| （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 | 38,806 | 41,572 | 47,834 | 49,009 | 66,237 | 59,626 | 62,080 | 67,972 | 60,387 | 57,405 | 39,705 | 42,657 | 43,660 | 52,982 |
| 売上原価 | - | - | - | 43,452 | 57,605 | 51,146 | 53,887 | 59,097 | 51,720 | 49,825 | 31,510 | 33,755 | 34,545 | 42,050 |
| 売上総利益 | - | - | - | 5,557 | 8,632 | 8,480 | 8,193 | 8,875 | 8,667 | 7,580 | 8,194 | 8,901 | 9,115 | 10,931 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 5,035 | 7,428 | 7,290 | 7,381 | 7,795 | 7,789 | 7,218 | 7,434 | 7,900 | 8,002 | 8,892 |
| 営業利益 | - | - | - | 521 | 1,203 | 1,190 | 812 | 1,080 | 877 | 362 | 759 | 1,000 | 1,112 | 2,038 |
| 経常（税引前）利益 | 258 | 542 | 1,113 | 851 | 1,431 | 1,640 | 1,537 | 2,023 | 830 | 734 | 1,296 | 1,523 | 1,487 | 2,525 |
| 法人税等合計 | - | - | - | 248 | 455 | 414 | 363 | 675 | 414 | 375 | 417 | 483 | 439 | 860 |
| 純利益 | -874 | 119 | 1,091 | 763 | 2,267 | 1,149 | 1,475 | 1,282 | 221 | 278 | 781 | 1,019 | 1,156 | 3,719 |
| 一株あたり利益 | -22.59 | 7.72 | 41.55 | 28.56 | 73.99 | 32.67 | 45.53 | 200.35 | 35.33 | 45.37 | 127.11 | 82.63 | 93.86 | 301.69 |
| 一株あたり配当金 | - | - | 2 | 3.75 | 6 | 7 | 10 | 55 | 60 | 60 | 130 | 81.5 | 93.5 | 70 |