| （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 | 16,161 | 17,634 | 23,903 | 20,373 | 18,774 | 16,146 | 21,089 | 21,241 | 18,948 | 23,395 | 20,708 | 19,691 | 24,040 | 25,750 |
| 営業費用 | - | - | - | 15,392 | 14,899 | 14,171 | 15,467 | 15,427 | 14,751 | 15,892 | 15,131 | 14,658 | 16,180 | 16,868 |
| 営業利益 | - | - | - | 4,460 | 3,403 | 1,579 | 5,202 | 5,523 | 3,817 | 7,182 | 5,381 | 4,770 | 7,600 | 8,648 |
| 経常（税引前）利益 | -3,312 | 1,197 | 7,353 | 4,743 | 3,686 | 1,921 | 5,465 | 5,924 | 4,239 | 7,530 | 5,799 | 5,165 | 8,003 | 9,150 |
| 法人税等合計 | - | - | - | 276 | 248 | -355 | 728 | 1,777 | 1,150 | 1,831 | 1,797 | 1,600 | 2,392 | 2,429 |
| 純利益 | 4 | 1,096 | 846 | 4,439 | 3,497 | 3,339 | 4,726 | 4,148 | 2,700 | 5,362 | 3,756 | 3,564 | 5,554 | 6,725 |
| 一株あたり利益 | -261.93 | 110.5 | 316.16 | 184.59 | 148.54 | 142.15 | 201.21 | 176.62 | 114.97 | 228.28 | 159.93 | 151.73 | 236.49 | 286.34 |
| 希薄化後一株あたり利益 | - | 110.47 | 313.61 | 184.09 | 148.54 | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | 5 | 15 | 60 | 65 | 55 | 55 | 75 | 75 | 75 | 117 | 80 | 80 | 120 | 145 |