| （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 | 15,406 | 16,333 | 17,201 | 16,382 | 15,988 | 15,373 | 16,753 | 17,562 | 18,428 | 18,628 | 18,428 | 19,174 | 20,512 | 21,101 |
| 売上原価 | - | - | - | 13,871 | 13,317 | 12,964 | 13,985 | 14,834 | 15,467 | 15,650 | 15,466 | 15,732 | 16,676 | 17,072 |
| 売上総利益 | - | - | - | 2,512 | 2,671 | 2,410 | 2,767 | 2,728 | 2,962 | 2,977 | 2,961 | 3,442 | 3,836 | 4,030 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 2,509 | 2,608 | 2,319 | 2,358 | 2,408 | 2,528 | 2,342 | 2,410 | 2,703 | 2,962 | 3,109 |
| 営業利益 | - | - | - | 2 | 63 | 90 | 409 | 320 | 433 | 635 | 551 | 738 | 873 | 921 |
| 経常（税引前）利益 | -580 | 525 | 367 | 65 | 128 | 142 | 465 | 399 | 540 | 755 | 755 | 921 | 1,090 | 1,224 |
| 法人税等合計 | - | - | - | 124 | 43 | 42 | 74 | 68 | 193 | 69 | 199 | 251 | 358 | 294 |
| 純利益 | -1,150 | 420 | 109 | -79 | 66 | 91 | 204 | 344 | 347 | 685 | 556 | 482 | 729 | 1,031 |
| 一株あたり利益 | -126.77 | 65.34 | 29.06 | -9.58 | 8.06 | 11 | 24.13 | 40.48 | 41.8 | 96.61 | 70.99 | 60.07 | 90.65 | 127.63 |
| 一株あたり配当金 | 2 | 10 | 10 | 0 | 5 | 5 | 8 | 12 | 12 | 12 | 12 | 12 | 20 | 32 |