| （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 | 3,676 | 3,689 | 3,693 | 3,600 | 4,541 | 4,306 | 4,570 | 5,165 | 5,825 | 7,205 | 6,331 | 6,641 | 5,961 | 6,486 |
| 売上原価 | - | - | - | 1,547 | 2,186 | 2,040 | 2,070 | 2,315 | 1,916 | 2,758 | 2,341 | 2,607 | 2,281 | 2,389 |
| 売上総利益 | - | - | - | 2,052 | 2,355 | 2,266 | 2,499 | 2,850 | 3,908 | 4,447 | 3,991 | 4,034 | 3,679 | 4,097 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,336 | 1,513 | 1,662 | 1,865 | 2,141 | 2,783 | 3,023 | 2,813 | 3,438 | 3,333 | 3,639 |
| 営業利益 | - | - | - | 722 | 848 | 602 | 635 | 706 | 1,126 | 1,423 | 1,177 | 596 | 345 | 458 |
| 経常（税引前）利益 | 532 | 769 | 868 | 774 | 980 | 807 | 857 | 750 | 1,132 | 1,524 | 1,337 | 932 | 656 | 924 |
| 法人税等合計 | - | - | - | 322 | 418 | 118 | 271 | 194 | 295 | 457 | 428 | 314 | 235 | 292 |
| 純利益 | 422 | 506 | 597 | 465 | 500 | 594 | 496 | 529 | 836 | 1,066 | 908 | 618 | 421 | 631 |
| 一株あたり利益 | 42.65 | 53.31 | 61.87 | 48.5 | 52.16 | 61.94 | 51.75 | 52.47 | 81.16 | 106.46 | 92.82 | 63.58 | 43.28 | 62.62 |
| 一株あたり配当金 | 22 | 22 | 22 | 22 | 32 | 22 | 25 | 25 | 30 | 40 | 32 | 32 | 45 | 55 |