| （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 | 7,555 | 9,198 | 9,805 | 10,362 | 10,743 | 12,273 | 12,607 | 11,976 | 16,590 | 4,395 | 27,012 | 19,926 | 8,959 | 13,667 |
| 売上原価 | - | - | - | 7,243 | 7,424 | 8,502 | 8,664 | 8,240 | 11,440 | 3,288 | 16,512 | 13,051 | 5,963 | 9,132 |
| 売上総利益 | - | - | - | 3,119 | 3,318 | 3,771 | 3,943 | 3,736 | 5,150 | 1,106 | 10,500 | 6,875 | 2,996 | 4,536 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 2,737 | 2,896 | 3,196 | 3,349 | 3,261 | 3,941 | 2,936 | 3,850 | 3,853 | 3,380 | 3,736 |
| 営業利益 | - | - | - | 381 | 422 | 575 | 593 | 474 | 1,208 | -1,830 | 6,650 | 3,022 | -384 | 799 |
| 経常（税引前）利益 | 135 | 253 | 357 | 397 | 438 | 592 | 608 | 485 | 1,220 | -1,529 | 6,686 | 3,082 | -379 | 810 |
| 法人税等合計 | - | - | - | 136 | 167 | 213 | 178 | 175 | 388 | -452 | 2,043 | 1,008 | -110 | 271 |
| 純利益 | 85 | 125 | 201 | 254 | 271 | 378 | 379 | 308 | 802 | -1,108 | 4,637 | 2,073 | -270 | -765 |
| 一株あたり利益 | 15.6 | 22.83 | 36.81 | 46.34 | 49.59 | 138.02 | 138.35 | 112.46 | 145.41 | -199.97 | 834.06 | 371.51 | -48.27 | -140.02 |
| 一株あたり配当金 | 6 | 6 | 9 | 11 | 15 | 40 | 41 | 42 | 60 | 0 | 100 | 70 | 23 | 30 |