| （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 | 38,988 | 38,218 | 39,294 | 37,881 | 38,643 | 40,336 | 38,834 | 42,363 | 41,854 | 37,611 | 44,762 | 49,887 | 51,957 | 55,309 |
| 売上原価 | - | - | - | 30,996 | 31,773 | 32,952 | 31,250 | 34,299 | 33,840 | 30,752 | 36,391 | 40,728 | 42,839 | 45,726 |
| 売上総利益 | - | - | - | 6,885 | 6,870 | 7,384 | 7,584 | 8,064 | 8,014 | 6,859 | 8,371 | 9,159 | 9,117 | 9,582 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 7,270 | 7,143 | 7,090 | 7,077 | 7,502 | 7,679 | 6,989 | 7,879 | 8,161 | 8,241 | 8,510 |
| 営業利益 | - | - | - | -385 | -273 | 293 | 507 | 561 | 334 | -130 | 491 | 997 | 876 | 1,072 |
| 経常（税引前）利益 | -47 | -324 | 142 | -308 | -200 | 364 | 588 | 651 | 400 | 147 | 885 | 1,220 | 1,021 | 1,273 |
| 法人税等合計 | - | - | - | 441 | 37 | 103 | 57 | -62 | 122 | 37 | 80 | 314 | 211 | 1,232 |
| 純利益 | -108 | -100 | 167 | 166 | -227 | 282 | 530 | 713 | 209 | 109 | 723 | 905 | 810 | 2,992 |
| 一株あたり利益 | -15.34 | -12.69 | 14.47 | 8.49 | -11.56 | 14.44 | 27.11 | 36.45 | 10.73 | 5.6 | 36.94 | 46.28 | 41.41 | 152.89 |
| 一株あたり配当金 | - | - | 2 | 2 | 2 | 3 | 4 | 5 | 3 | 2 | 5 | 8 | 8 | 18 |