| （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 | 27,763 | 28,772 | 32,814 | 31,914 | 36,885 | 36,575 | 37,777 | 36,464 | 34,543 | 30,550 | 31,783 | 39,186 | 40,420 | 38,745 |
| 売上原価 | - | - | - | 25,944 | 29,196 | 28,158 | 29,814 | 29,079 | 27,244 | 24,248 | 24,779 | 30,286 | 32,131 | 28,785 |
| 売上総利益 | - | - | - | 5,970 | 7,689 | 8,416 | 7,963 | 7,384 | 7,299 | 6,302 | 7,003 | 8,900 | 8,289 | 9,960 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 5,577 | 6,416 | 6,798 | 6,867 | 6,486 | 5,608 | 4,946 | 5,443 | 6,640 | 6,452 | 6,029 |
| 営業利益 | - | - | - | 392 | 1,273 | 1,617 | 1,095 | 898 | 1,690 | 1,356 | 1,560 | 2,259 | 1,836 | 3,930 |
| 経常（税引前）利益 | 2,002 | 1,978 | 1,115 | 967 | 979 | 1,831 | 1,009 | 828 | 1,798 | 1,364 | 1,734 | 2,248 | 2,382 | 4,145 |
| 法人税等合計 | - | - | - | 353 | 428 | 661 | 499 | 214 | -420 | 373 | 630 | 542 | 1,112 | 430 |
| 純利益 | 773 | 874 | 713 | 610 | 612 | 766 | -456 | 989 | -523 | 932 | 1,033 | 2,259 | -1,163 | 4,060 |
| 一株あたり利益 | 99.87 | 96.72 | 37.9 | 33.2 | 26 | 37.74 | -33.5 | 53.85 | -37.79 | 40.99 | 40.16 | 85.98 | -101.98 | 173.94 |
| 一株あたり配当金 | 10 | 14 | 12 | 12 | 12 | 12 | 12 | 16 | 12 | 12 | 14 | 16 | 16 | 25 |