| （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 | 37,395 | 36,653 | 42,136 | 38,419 | 43,659 | 43,958 | 40,551 | 43,968 | 40,155 | 44,819 | 37,189 | 42,401 | 43,626 | 52,945 |
| 売上原価 | - | - | - | 35,375 | 39,765 | 38,911 | 36,078 | 39,010 | 35,793 | 40,944 | 33,195 | 38,377 | 39,841 | 48,122 |
| 売上総利益 | - | - | - | 3,044 | 3,893 | 5,047 | 4,472 | 4,958 | 4,362 | 3,875 | 3,994 | 4,023 | 3,785 | 4,822 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,948 | 1,984 | 2,154 | 2,184 | 2,339 | 2,098 | 2,165 | 2,063 | 2,178 | 2,098 | 2,441 |
| 営業利益 | - | - | - | 1,095 | 1,909 | 2,892 | 2,288 | 2,618 | 2,263 | 1,710 | 1,931 | 1,844 | 1,686 | 2,381 |
| 経常（税引前）利益 | 718 | 662 | 692 | 949 | 1,798 | 2,792 | 2,200 | 2,573 | 2,188 | 1,690 | 1,869 | 1,824 | 1,625 | 2,388 |
| 法人税等合計 | - | - | - | 47 | 318 | 144 | 479 | 825 | -320 | 401 | -51 | 241 | 525 | 674 |
| 純利益 | 535 | 322 | 327 | 619 | 1,221 | 1,623 | 1,043 | -1,250 | 493 | 693 | 1,310 | 1,896 | 1,100 | 1,714 |
| 一株あたり利益 | 1.96 | 1.48 | 1.7 | 2.15 | 4.24 | 5.63 | 3.62 | -43.38 | 17.13 | 24.05 | 45.46 | 65.8 | 38.17 | 59.48 |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 3 | 3 | 4 | 6 |