| （単位：百万円） | 2016/3 | 2017/3 | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 56,844 | 45,897 | 46,318 | 103,238 | 102,253 | 99,852 | 99,203 | 105,692 | 106,685 | 108,912 |
| 売上原価 | - | - | - | 79,187 | 78,459 | 75,431 | 76,165 | 83,603 | 82,271 | 83,782 |
| 売上総利益 | - | - | - | 24,050 | 23,793 | 24,421 | 23,038 | 22,089 | 24,414 | 25,131 |
| 売上総利益率（％） | - | - | - | |||||||
| 営業費用 | - | - | - | 21,456 | 21,039 | 20,786 | 19,228 | 20,066 | 19,773 | 20,618 |
| 営業利益 | - | - | - | 2,594 | 2,754 | 3,635 | 3,810 | 2,022 | 4,641 | 4,513 |
| 経常（税引前）利益 | 1,968 | 1,946 | 1,949 | 2,054 | 2,308 | 3,294 | 3,397 | 1,760 | 4,404 | 4,191 |
| 法人税等合計 | - | - | - | 1,119 | 1,073 | 577 | 1,373 | 1,133 | 1,006 | 1,356 |
| 純利益 | 122 | -9,954 | 2,021 | 485 | 1,006 | 2,617 | 1,978 | 519 | 2,907 | 2,701 |
| 一株あたり利益 | 6.37 | -518.2 | 105.24 | 24.7 | 51.19 | 134.28 | 83.78 | 19.39 | 124.24 | 113.36 |
| 一株あたり配当金 | 5 | - | 7 | 5 | 5 | 12 | 15 | 16 | 17 | 20 |