| （単位：百万円） | 2017/2 | 2018/2 | 2019/2 | 2020/2 | 2021/2 | 2022/2 | 2023/2 | 2024/2 | 2025/2 |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 19,170 | 17,775 | 17,429 | 18,815 | 17,085 | 18,424 | 21,375 | 23,103 | 23,922 |
| 売上原価 | - | - | - | 15,185 | 14,265 | 15,410 | 17,964 | 19,141 | 19,211 |
| 売上総利益 | - | - | - | 3,630 | 2,820 | 3,014 | 3,411 | 3,962 | 4,712 |
| 売上総利益率（％） | - | - | - | ||||||
| 営業費用 | - | - | - | 2,047 | 1,768 | 2,103 | 2,178 | 2,324 | 2,693 |
| 営業利益 | - | - | - | 1,582 | 1,051 | 911 | 1,233 | 1,637 | 2,018 |
| 経常（税引前）利益 | 1,784 | 1,336 | 1,573 | 1,648 | 1,118 | 980 | 1,254 | 1,658 | 2,039 |
| 法人税等合計 | - | - | - | 513 | 386 | 6,885 | 401 | 548 | 646 |
| 純利益 | 1,200 | 955 | 1,093 | 1,135 | 576 | 10,679 | 853 | 1,109 | 1,416 |
| 一株あたり利益 | 72197.52 | 58352.62 | 334.37 | 347.37 | 176.6 | 3307.36 | 247.64 | 322.54 | 417.62 |
| 一株あたり配当金 | 10000 | 15000 | 90 | 90 | 80 | 80 | 80 | 105 | 135 |