| （単位：百万円） | 2014/6 | 2015/6 | 2016/6 | 2017/6 | 2018/6 | 2019/6 | 2020/6 | 2021/6 | 2022/6 | 2023/6 | 2024/6 | 2025/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 12,370 | 12,584 | 14,029 | 17,584 | 14,999 | 13,963 | 13,561 | 12,338 | 12,668 | 13,418 | 13,694 | 12,888 |
| 売上原価 | 9,635 | 9,528 | 10,306 | 14,025 | 11,880 | 11,119 | 11,093 | 10,051 | 10,149 | 10,796 | 10,950 | 10,374 |
| 売上総利益 | 2,735 | 3,056 | 3,723 | 3,559 | 3,119 | 2,844 | 2,468 | 2,287 | 2,520 | 2,622 | 2,744 | 2,513 |
| 売上総利益率（％） | ||||||||||||
| 営業費用 | 2,047 | 3,072 | 3,415 | 2,936 | 2,409 | 2,321 | 2,176 | 2,297 | 2,121 | 2,053 | 2,068 | 1,983 |
| 営業利益 | 687 | -16 | 308 | 623 | 709 | 522 | 291 | -11 | 397 | 569 | 675 | 529 |
| 経常（税引前）利益 | 534 | -226 | 3 | 353 | 506 | 455 | 243 | -84 | 346 | 510 | 607 | 474 |
| 法人税等合計 | 239 | -32 | 71 | 211 | 215 | 111 | 120 | 220 | 106 | 156 | 216 | 111 |
| 純利益 | 163 | -247 | -104 | 43 | 112 | 197 | 57 | 73 | 130 | 239 | 338 | 345 |
| 一株あたり利益 | 34.5 | -52.08 | -21.67 | 9.08 | 23.42 | 41.27 | 12.02 | 15.27 | 34.32 | 64.47 | 89.55 | 90.55 |
| 希薄化後一株あたり利益 | 34.16 | 28.91 | 10.69 | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 10 | 15 | 16 | 19 |