| （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 | 35,833 | 35,182 | 37,995 | 41,463 | 39,110 | 38,549 | 42,762 | 45,294 | 42,155 | 40,649 | 49,887 | 55,361 | 50,596 | 53,613 |
| 売上原価 | - | - | - | 36,635 | 33,246 | 31,441 | 35,369 | 37,923 | 34,795 | 34,003 | 42,656 | 48,068 | 43,760 | 45,438 |
| 売上総利益 | - | - | - | 4,827 | 5,863 | 7,107 | 7,393 | 7,371 | 7,360 | 6,646 | 7,230 | 7,293 | 6,836 | 8,174 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 4,627 | 4,707 | 4,893 | 4,994 | 5,170 | 5,354 | 5,259 | 5,885 | 5,908 | 6,065 | 6,359 |
| 営業利益 | - | - | - | 199 | 1,155 | 2,214 | 2,398 | 2,200 | 2,006 | 1,386 | 1,345 | 1,384 | 771 | 1,815 |
| 経常（税引前）利益 | 768 | 1,126 | 766 | 410 | 709 | 1,557 | 2,437 | 1,894 | 1,679 | 1,425 | 1,933 | 1,179 | 743 | 1,753 |
| 法人税等合計 | - | - | - | 385 | 358 | 505 | 745 | -57 | 436 | 358 | 359 | 222 | 178 | 425 |
| 純利益 | 48 | 480 | 362 | 15 | -228 | 320 | 997 | 1,910 | 1,380 | 1,011 | 1,406 | 977 | 546 | 1,546 |
| 一株あたり利益 | 7.57 | 33.15 | 19.38 | 0.69 | -10.84 | 14.9 | 46.76 | 89.47 | 64.64 | 47.12 | 65.43 | 46.31 | 25.99 | 73.42 |
| 一株あたり配当金 | 6 | 6 | 6 | 6 | 6 | 6 | 10 | 12 | 15 | 15 | 15 | 15 | 17 | 20 |