| （単位：百万円） | 2012/1 | 2013/1 | 2014/1 | 2015/1 | 2016/1 | 2017/1 | 2018/1 | 2019/1 | 2020/1 | 2021/1 | 2022/1 | 2023/1 | 2024/1 | 2025/1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 11,867 | 11,614 | 8,357 | 9,400 | 8,125 | 6,995 | 8,492 | 10,013 | 9,582 | 9,733 | 11,662 | 14,265 | 13,257 | 14,003 |
| 売上原価 | - | - | - | 6,690 | 6,193 | 5,317 | 6,113 | 7,180 | 6,913 | 7,248 | 8,107 | 10,034 | 10,007 | 10,836 |
| 売上総利益 | - | - | - | 2,710 | 1,931 | 1,678 | 2,379 | 2,834 | 2,669 | 2,485 | 3,554 | 4,231 | 3,250 | 3,167 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,645 | 1,461 | 1,208 | 1,280 | 1,346 | 1,419 | 1,616 | 1,655 | 1,774 | 1,727 | 1,732 |
| 営業利益 | - | - | - | 1,063 | 470 | 469 | 1,098 | 1,486 | 1,250 | 868 | 1,898 | 2,457 | 1,521 | 1,434 |
| 経常（税引前）利益 | 2,475 | 2,276 | 733 | 1,259 | 780 | 708 | 1,424 | 1,630 | 1,355 | 954 | 1,968 | 2,532 | 1,603 | 1,516 |
| 法人税等合計 | - | - | - | 361 | 177 | -1 | 408 | 480 | 383 | 579 | 608 | 739 | 494 | 474 |
| 純利益 | 1,348 | 1,430 | 442 | 769 | 258 | 48 | 1,085 | 1,255 | 913 | 1,009 | 1,397 | 1,570 | 1,025 | 1,058 |
| 一株あたり利益 | 133.27 | 141.36 | 45.61 | 85.55 | 28.72 | 5.45 | 120.74 | 139.65 | 101.58 | 112.17 | 155.28 | 174.36 | 113.82 | 117.29 |
| 一株あたり配当金 | 60 | 70 | 60 | 20 | 20 | 10 | 30 | 30 | 30 | 30 | 45 | 55 | 40 | 40 |