| （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 | 14,452 | 17,667 | 23,175 | 20,255 | 18,177 | 15,697 | 18,985 | 15,648 | 16,493 | 19,188 | 18,670 | 14,931 | 18,608 | 18,849 |
| 営業費用 | - | - | - | 15,239 | 15,328 | 14,913 | 15,813 | 15,480 | 15,355 | 15,417 | 15,382 | 14,492 | 14,861 | 15,255 |
| 営業利益 | - | - | - | 4,908 | 2,746 | 657 | 3,039 | 68 | 1,015 | 3,661 | 3,219 | 379 | 3,694 | 3,545 |
| 経常（税引前）利益 | -312 | 3,201 | 7,818 | 5,224 | 3,116 | 1,012 | 3,411 | 570 | 1,518 | 4,085 | 3,647 | 852 | 4,187 | 4,048 |
| 法人税等合計 | - | - | - | 2,016 | 415 | 301 | 1,153 | 274 | 563 | 1,879 | 1,166 | 350 | 1,253 | 1,533 |
| 純利益 | -816 | 2,840 | 6,115 | 4,786 | 2,746 | 797 | 2,365 | 526 | 792 | 4,156 | 2,827 | 778 | 2,925 | 3,792 |
| 一株あたり利益 | -11.5 | 42.79 | 92.95 | 72.27 | 41.44 | 12.01 | 35.61 | 7.91 | 11.92 | 62.5 | 42.51 | 11.86 | 44.56 | 57.38 |
| 希薄化後一株あたり利益 | - | 42.75 | 92.41 | 71.97 | 41.31 | 12 | 35.56 | 7.91 | 11.92 | 62.49 | 42.49 | 11.85 | 44.44 | 57.21 |
| 配当性向（%） | - | - | - | - | - | - | - | - | ||||||
| 一株あたり配当金 | 5 | 13.5 | 55 | 85 | 70 | 50 | 65 | 25 | 16 | 33.5 | 22 | 12 | 60 | 60 |