| （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 | 4,493 | 3,767 | 7,752 | 6,654 | 8,743 | 8,907 | 13,227 | 11,239 | 12,476 | 14,295 | 14,043 | 13,360 | 16,498 | 17,961 |
| 営業利益 | - | - | - | 1,422 | 2,978 | 3,169 | 6,569 | 3,901 | 4,479 | 6,349 | 6,464 | 5,704 | 7,476 | 7,717 |
| 経常（税引前）利益 | -1,262 | -568 | 2,059 | 1,731 | 3,004 | 3,179 | 6,668 | 4,051 | 4,423 | 6,189 | 6,241 | 6,289 | 8,090 | 7,778 |
| 法人税等合計 | - | - | - | 109 | 631 | 840 | 1,607 | 954 | 1,666 | 2,576 | 2,274 | 2,106 | 2,836 | 2,729 |
| 純利益 | -2,463 | -8,655 | 581 | 1,542 | 2,732 | 2,352 | 4,690 | 3,246 | 2,302 | 3,468 | 4,070 | 4,521 | 6,519 | 5,252 |
| 一株あたり利益 | -22.5 | -10.92 | 8.1 | 7.35 | 13.12 | 11.55 | 23.23 | 16.12 | 11.48 | 17.35 | 20.37 | 113.37 | 163.79 | 132.16 |
| 希薄化後一株あたり利益 | - | - | 8.06 | 7.32 | 13.11 | 11.55 | 23.23 | 16.12 | 11.48 | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | - | - | 2.5 | 2.5 | 4 | 4 | 7 | 10 | 9 | 11 | 12 | 60 | 66 | 68 |