| （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 | 48,676 | 51,633 | 53,155 | 53,754 | 55,813 | 56,031 | 57,236 | 58,426 | 54,558 | 22,051 | 28,617 | 43,772 | 53,335 | 52,610 |
| 営業費用 | - | - | - | 37,954 | 39,334 | 39,031 | 39,952 | 40,600 | 39,923 | 29,422 | 33,266 | 33,871 | 39,461 | 40,312 |
| 営業利益 | - | - | - | 3,900 | 4,072 | 4,934 | 4,698 | 5,036 | 3,160 | -11,710 | -11,121 | 348 | 2,839 | 1,590 |
| 経常（税引前）利益 | 2,546 | 3,580 | 3,882 | 4,110 | 4,303 | 5,165 | 4,961 | 5,314 | 3,495 | -7,901 | -7,827 | 1,652 | 3,296 | 2,062 |
| 法人税等合計 | - | - | - | 1,733 | 1,883 | 1,471 | 1,560 | 1,629 | 1,087 | 3,357 | 11 | 39 | 93 | 37 |
| 純利益 | 585 | 2,168 | 2,229 | 2,421 | 3,163 | 3,689 | 3,399 | 3,686 | 2,404 | -14,363 | -7,886 | 1,951 | 3,377 | 2,585 |
| 一株あたり利益 | 9.68 | 38.01 | 39.01 | 40.82 | 53.32 | 62.19 | 57.3 | 62.14 | 40.53 | -242.13 | -132.93 | 32.89 | 28.46 | 21.79 |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 16 | 4 | 4 | 8 | - | 6 |