| （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 | 25,678 | 28,661 | 43,566 | 45,329 | 55,270 | 46,374 | 52,080 | 56,686 | 61,028 | 57,755 | 61,566 | 77,698 | 49,597 | 37,766 |
| 売上原価 | - | - | - | 3,462 | 6,428 | 2,124 | 2,681 | 2,927 | 3,655 | 3,542 | 1,369 | 3,247 | 22,915 | 27,038 |
| 営業費用 | - | - | - | 14,504 | 17,882 | 15,822 | 17,957 | 17,328 | 18,608 | 19,293 | 22,123 | 26,877 | 13,243 | 10,116 |
| 営業利益 | - | - | - | 9,414 | 9,967 | 5,764 | 7,192 | 9,682 | 10,901 | 8,871 | 15,993 | 24,142 | 5,008 | -1,106 |
| 経常（税引前）利益 | 5,241 | 5,200 | 9,311 | 9,907 | 9,957 | 6,843 | 7,141 | 10,840 | 11,564 | 9,723 | 17,813 | 25,693 | 15,775 | 15,122 |
| 法人税等合計 | - | - | - | 1,717 | 802 | 618 | 634 | 1,926 | 2,943 | 9,583 | 7,430 | 11,168 | 3,791 | 3,106 |
| 純利益 | -256 | 1,518 | 2 | 9,622 | 10,363 | 8,086 | 7,047 | 9,375 | 10,880 | -380 | 10,740 | 19,795 | 11,503 | 12,100 |
| 一株あたり利益 | 41.82 | 75.14 | 149.82 | 162.99 | 168.41 | 141.13 | 106.44 | 150.33 | 181.74 | -76.06 | 169.53 | 363.94 | 310.67 | 402.07 |
| 希薄化後一株あたり利益 | 41.2 | - | 149.81 | 162.99 | - | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | - | 5 | 7 | 8 | 10 | 10 | 10 | 12 | 12 | 12 | 10 | 10 | 10 | 10 |