| （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 | 53,741 | 53,597 | 53,622 | 56,323 | 64,906 | 62,996 | 63,027 | 63,605 | 62,664 | 52,602 | 55,680 | 63,298 | 73,800 | 77,783 |
| 売上原価 | - | - | - | 40,244 | 48,418 | 45,710 | 46,873 | 47,051 | 46,028 | 39,699 | 41,395 | 49,077 | 58,575 | 63,137 |
| 売上総利益 | - | - | - | 16,079 | 16,488 | 17,286 | 16,153 | 16,553 | 16,635 | 12,903 | 14,285 | 14,220 | 15,224 | 14,646 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 15,233 | 15,434 | 15,908 | 15,833 | 16,057 | 16,104 | 15,373 | 13,879 | 13,975 | 14,460 | 14,038 |
| 営業利益 | - | - | - | 845 | 1,054 | 1,377 | 319 | 495 | 531 | -2,470 | 405 | 244 | 764 | 607 |
| 経常（税引前）利益 | 256 | 1,297 | 1,940 | 1,389 | 1,373 | 1,559 | 474 | 642 | 734 | -3,159 | 1,022 | 349 | 867 | 757 |
| 法人税等合計 | - | - | - | 727 | 747 | 693 | 396 | 378 | 600 | 213 | 279 | 134 | 288 | 309 |
| 純利益 | -86 | 546 | 967 | 808 | 751 | 1,134 | 319 | 234 | 725 | -4,084 | 753 | 174 | 199 | 358 |
| 一株あたり利益 | -3.17 | 49.36 | 45.25 | 35.66 | 33.48 | 51.04 | 14.42 | 10.95 | 33.9 | -190.8 | 34.69 | 8.08 | 8.42 | 15.99 |
| 一株あたり配当金 | 10 | 12 | 15 | 16 | 17 | 18 | 18 | 18 | 20 | 5 | 10 | 10 | 12 | 12 |