| （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 | 114,002 | 99,619 | 91,858 | 86,352 | 87,708 | 91,450 | 115,389 | 115,328 | 127,038 | 127,481 | 132,097 | 144,152 | 163,109 | 189,054 |
| 売上原価 | - | - | - | 1,732 | 1,609 | 1,537 | 12,815 | 1,298 | 1,289 | 1,414 | 199 | 229 | 332 | 355 |
| 営業利益 | - | - | - | -39,562 | 6,676 | 7,009 | 2,492 | 3,031 | 1,679 | 17,530 | 11,242 | 23,724 | 21,064 | 25,302 |
| 経常（税引前）利益 | 16,831 | 17,646 | 24,752 | -36,498 | 6,860 | 7,399 | 2,823 | 4,110 | 1,716 | 19,305 | 12,265 | 24,428 | 22,067 | 26,817 |
| 法人税等合計 | - | - | - | 645 | -183 | 122 | 581 | -4,763 | 1,269 | 354 | -772 | 1,013 | -8 | 2,151 |
| 純利益 | 13,407 | 10,648 | 24,045 | -36,499 | 7,044 | 7,276 | 3,958 | 9,346 | 1,390 | 18,437 | 13,037 | 22,946 | 21,818 | 22,516 |
| 一株あたり利益 | 72.49 | 47.21 | 63.34 | -75.74 | 14.59 | 15.05 | 8.18 | 19.32 | 2.88 | 38.12 | 25.5 | 46.19 | 45.1 | 46.91 |
| 希薄化後一株あたり利益 | - | 47.02 | 63 | - | 14.57 | 15.04 | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 1 | 1 | 1 | 1 | 1 |