| （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 | 34,699 | 34,722 | 34,613 | 34,114 | 33,502 | 32,379 | 34,374 | 33,439 | 30,995 | 30,768 | 32,785 | 34,170 | 33,692 | 34,432 |
| 売上原価 | - | - | - | 28,889 | 28,239 | 26,551 | 27,988 | 27,345 | 25,836 | 25,781 | 26,027 | 26,637 | 26,324 | 26,447 |
| 売上総利益 | - | - | - | 5,225 | 5,263 | 5,828 | 6,385 | 6,093 | 5,158 | 4,987 | 6,758 | 7,532 | 7,367 | 7,984 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 5,039 | 4,972 | 4,964 | 5,401 | 5,421 | 5,223 | 5,002 | 4,775 | 5,480 | 6,036 | 6,701 |
| 営業利益 | - | - | - | 185 | 290 | 863 | 984 | 672 | -64 | -15 | 1,982 | 2,052 | 1,331 | 1,282 |
| 経常（税引前）利益 | 282 | 324 | 980 | 476 | -18 | 465 | 1,107 | 674 | -146 | 145 | 2,310 | 2,151 | 1,643 | 1,566 |
| 法人税等合計 | - | - | - | 288 | 79 | 155 | 203 | 1,572 | 623 | 218 | 632 | 531 | 412 | 351 |
| 純利益 | -574 | -627 | 275 | 148 | -861 | 317 | 523 | -1,924 | 592 | -846 | 1,905 | 1,845 | 951 | 1,044 |
| 一株あたり利益 | 3.71 | 4.39 | 11.88 | 0.96 | -18.23 | 4.96 | 8.21 | -199.93 | 50.43 | -114.84 | 152.71 | 135.11 | 57.28 | 73.05 |
| 一株あたり配当金 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 25 | 0 | 0 | 15 | 15 | 15 | 15 |