| （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 | 23,456 | 22,937 | 23,539 | 23,892 | 23,565 | 20,942 | 22,515 | 23,048 | 21,099 | 19,373 | 22,729 | 25,060 | 26,650 | 30,364 |
| 売上原価 | - | - | - | 21,152 | 19,862 | 17,534 | 18,512 | 19,080 | 17,690 | 16,019 | 18,777 | 20,834 | 21,126 | 23,796 |
| 売上総利益 | - | - | - | 2,740 | 3,703 | 3,408 | 4,003 | 3,969 | 3,409 | 3,355 | 3,952 | 4,225 | 5,524 | 6,568 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 3,027 | 2,871 | 2,827 | 2,975 | 3,078 | 3,139 | 3,027 | 3,237 | 3,429 | 3,727 | 3,997 |
| 営業利益 | - | - | - | -288 | 831 | 580 | 1,027 | 891 | 269 | 327 | 715 | 796 | 1,797 | 2,570 |
| 経常（税引前）利益 | -257 | -908 | -988 | -351 | 743 | 591 | 1,004 | 941 | 287 | 397 | 865 | 886 | 1,908 | 2,710 |
| 法人税等合計 | - | - | - | -169 | 165 | 78 | 93 | 137 | 107 | 144 | 156 | 243 | 160 | 752 |
| 純利益 | -206 | 399 | -2,981 | -2,760 | 971 | 511 | 911 | 795 | 175 | 273 | 694 | 611 | 1,371 | 2,587 |
| 一株あたり利益 | -19.24 | -38.69 | -82.39 | -141.99 | 49.99 | 26.34 | 469.57 | 410 | 90.62 | 140.79 | 358.21 | 315.06 | 707.06 | 1334.37 |
| 一株あたり配当金 | 10 | 10 | 5 | - | - | 3 | 50 | 50 | 50 | 50 | 50 | 50 | 70 | 100 |