| （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 | 62,637 | 59,886 | 61,159 | 58,098 | 59,934 | 64,022 | 63,812 | 62,496 | 59,886 | 52,874 | 52,758 | 55,922 | 52,819 | 45,686 |
| 売上原価 | - | - | - | 43,585 | 46,267 | 49,551 | 49,921 | 49,594 | 45,598 | 39,949 | 38,429 | 40,159 | 39,018 | 33,218 |
| 売上総利益 | - | - | - | 14,513 | 13,667 | 14,471 | 13,891 | 12,901 | 14,288 | 12,925 | 14,329 | 15,763 | 13,800 | 12,467 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 9,110 | 9,647 | 10,406 | 11,097 | 11,259 | 11,310 | 10,525 | 10,194 | 11,561 | 11,122 | 9,785 |
| 営業利益 | - | - | - | 5,403 | 4,020 | 4,065 | 2,794 | 1,641 | 2,978 | 2,399 | 4,135 | 4,201 | 2,678 | 2,682 |
| 経常（税引前）利益 | 6,546 | 6,901 | 6,752 | 5,653 | 4,481 | 4,807 | 3,263 | 2,107 | 3,156 | 2,700 | 5,507 | 4,820 | 2,214 | 3,344 |
| 法人税等合計 | - | - | - | 2,151 | 1,660 | 1,885 | 2,028 | 1,755 | 1,394 | 1,136 | 1,861 | 1,845 | -34 | 4,042 |
| 純利益 | 2,376 | 3,412 | 3,498 | 3,433 | 2,895 | 3,134 | 2,443 | -1,591 | 1,825 | 922 | 3,151 | 3,241 | 4,180 | 8,447 |
| 一株あたり利益 | 74.58 | 73.72 | 70.96 | 76.38 | 61.88 | 69.73 | 52.54 | -35.41 | 39.33 | 18.2 | 68.27 | 69.72 | 89.47 | 61.96 |
| 一株あたり配当金 | 14 | 14 | 14 | 17 | 17 | 19 | 23 | 16 | 16 | 11 | 19 | 19 | 78 | 39.19 |