| （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 | 11,595 | 11,172 | 10,483 | 8,911 | 7,267 | 7,262 | 7,355 | 7,828 | 7,601 | 7,064 | 7,426 | 7,994 | 8,423 | 8,871 |
| 売上原価 | - | - | - | 6,000 | 4,922 | 4,861 | 4,965 | 5,391 | 5,191 | 4,717 | 5,019 | - | - | - |
| 売上総利益 | - | - | - | 2,911 | 2,345 | 2,401 | 2,390 | 2,438 | 2,410 | 2,347 | 2,407 | 2,675 | 2,729 | 2,785 |
| 売上総利益率（％） | - | - | - | 33.22 | 32.41 | 33.46 | 32.4 | 31.39 | ||||||
| 営業費用 | - | - | - | 2,954 | 2,360 | 2,264 | 2,258 | 2,313 | 2,340 | 2,229 | 2,264 | 2,379 | 2,395 | 2,510 |
| 営業利益 | - | - | - | -43 | -16 | 137 | 131 | 124 | 70 | 118 | 142 | 296 | 333 | 274 |
| 経常（税引前）利益 | 184 | 325 | 225 | 34 | 32 | 177 | 175 | 58 | 171 | 223 | 241 | 409 | 426 | 411 |
| 法人税等合計 | - | - | - | 35 | 10 | 10 | 29 | -27 | 23 | 59 | 99 | 145 | 162 | 106 |
| 純利益 | 108 | 547 | 188 | 16 | 51 | 163 | 136 | 76 | 178 | 142 | 136 | 259 | 263 | 268 |
| 一株あたり利益 | 6.95 | 37.68 | 11.4 | 1.16 | 3.57 | 11.32 | 9.47 | 5.27 | 12.32 | 9.83 | 9.45 | 17.96 | 18.21 | 18.6 |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 2 | 2 | 2 | 3 | 3 |