| （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 | 102,378 | 100,441 | 105,293 | 103,330 | 102,903 | 101,601 | 108,001 | 106,441 | 101,066 | 101,774 | 110,955 | 131,238 | 138,456 | 145,196 |
| 売上原価 | - | - | - | 68,855 | 71,534 | 70,623 | 74,070 | 70,667 | 69,991 | 73,151 | 78,297 | 97,973 | 101,354 | 105,665 |
| 売上総利益 | - | - | - | 34,474 | 31,369 | 30,978 | 33,930 | 35,773 | 31,074 | 28,622 | 32,657 | 33,265 | 37,101 | 39,531 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 23,369 | 23,054 | 22,562 | 23,908 | 24,401 | 24,886 | 23,448 | 21,100 | 24,633 | 25,609 | 29,048 |
| 営業利益 | - | - | - | 11,104 | 8,314 | 8,415 | 10,022 | 11,372 | 6,188 | 5,173 | 11,557 | 8,631 | 11,491 | 10,482 |
| 経常（税引前）利益 | 8,012 | 3,541 | 2,966 | 11,764 | 7,318 | 7,283 | 8,414 | 11,144 | 5,345 | 5,944 | 13,272 | 10,349 | 14,850 | 11,392 |
| 法人税等合計 | - | - | - | 4,464 | 2,892 | 622 | 1,474 | 1,544 | 1,736 | 564 | 1,401 | 2,551 | 1,495 | 2,344 |
| 純利益 | 2,155 | 1,999 | -1,977 | 6,983 | 9,462 | 5,125 | 3,442 | 8,683 | 2,359 | 3,373 | 11,690 | 6,947 | 8,017 | 8,462 |
| 一株あたり利益 | 7.37 | 2.31 | -19.59 | 17.46 | 23.66 | 128.21 | 86.12 | 217.25 | 59.03 | 84.41 | 292.58 | 175.75 | 209.27 | 219.98 |
| 一株あたり配当金 | - | - | - | - | - | - | - | 12 | 20 | 18 | 36 | 42 | 70 | 85 |