| （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 | 27,082 | 26,639 | 29,614 | 29,522 | 30,962 | 29,589 | 30,175 | 28,384 | 28,642 | 27,662 | 34,851 | 33,456 | 36,213 | 39,374 |
| 売上原価 | - | - | - | 12,130 | 12,871 | 13,247 | 13,008 | 13,114 | 12,513 | 12,112 | 14,323 | 15,432 | 19,336 | 20,221 |
| 売上総利益 | - | - | - | 17,391 | 18,091 | 16,341 | 17,166 | 15,270 | 16,129 | 15,549 | 20,528 | 18,024 | 16,877 | 19,153 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 15,008 | 15,946 | 15,059 | 15,745 | 14,292 | 14,169 | 14,018 | 16,033 | 15,910 | 16,444 | 17,819 |
| 営業利益 | - | - | - | 2,383 | 2,144 | 1,282 | 1,421 | 977 | 1,960 | 1,530 | 4,495 | 2,114 | 433 | 1,333 |
| 経常（税引前）利益 | 4,770 | 4,302 | 5,878 | 4,008 | 3,500 | 2,477 | 5,327 | 2,859 | 3,981 | 3,024 | 5,395 | 3,069 | 1,691 | 1,933 |
| 法人税等合計 | - | - | - | 357 | 922 | 689 | 1,404 | 614 | 1,296 | -1,237 | 1,661 | 832 | -495 | 718 |
| 純利益 | 2,429 | 4,032 | 4,360 | 3,650 | 2,578 | 1,787 | 3,922 | 2,244 | -10,839 | 4,262 | 3,733 | 2,236 | 2,186 | 1,214 |
| 一株あたり利益 | 57.58 | 57.33 | 83.55 | 64.27 | 45.39 | 31.55 | 69.3 | 39.76 | -192.15 | 75.54 | 66.32 | 40.49 | 40.08 | 22.25 |
| 一株あたり配当金 | 25 | 25 | 26 | 26 | 26 | 31 | 26 | 26 | 26 | 24 | 30 | 26 | 26 | 30 |