| （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 | 8,310 | 8,733 | 10,412 | 10,855 | 11,885 | 12,556 | 12,868 | 12,823 | 12,870 | 10,647 | 10,898 | 12,084 | 13,205 | 13,403 |
| 売上原価 | - | - | - | 8,929 | 9,688 | 9,444 | 9,987 | 10,496 | 10,081 | 8,256 | 9,386 | 10,636 | 10,725 | 10,793 |
| 売上総利益 | - | - | - | 1,926 | 2,196 | 3,112 | 2,880 | 2,327 | 2,789 | 2,391 | 1,511 | 1,447 | 2,480 | 2,610 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,469 | 1,555 | 1,671 | 1,736 | 1,642 | 1,845 | 1,622 | 1,574 | 1,540 | 1,724 | 1,915 |
| 営業利益 | - | - | - | 456 | 640 | 1,440 | 1,143 | 684 | 943 | 768 | -63 | -93 | 755 | 695 |
| 経常（税引前）利益 | 444 | 612 | 534 | 515 | 620 | 1,457 | 1,151 | 694 | 1,036 | 824 | 9 | -26 | 882 | 792 |
| 法人税等合計 | - | - | - | 185 | 175 | 413 | 317 | 219 | 204 | 262 | -346 | -78 | 207 | 128 |
| 純利益 | 254 | 365 | 391 | 281 | 456 | 1,044 | 833 | 474 | 565 | 561 | -2,449 | 52 | 674 | 672 |
| 一株あたり利益 | 29.87 | 44.68 | 50.78 | 36.12 | 58.46 | 133.82 | 106.83 | 60.83 | 72.32 | 71.51 | -311.55 | 6.74 | 86.89 | 86.22 |
| 一株あたり配当金 | 10 | 10 | 10 | 12 | 10 | 18 | 15 | 16 | 18 | 16 | 12 | 12 | 16 | 18 |