| （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 | 21,759 | 20,255 | 20,952 | 21,249 | 19,492 | 18,031 | 22,197 | 24,336 | 22,562 | 21,816 | 27,356 | 31,041 | 31,824 | 28,730 |
| 売上原価 | - | - | - | 18,197 | 15,841 | 15,037 | 19,538 | 21,374 | 18,333 | 18,362 | 25,221 | 26,871 | 28,152 | 24,881 |
| 売上総利益 | - | - | - | 3,052 | 3,652 | 2,994 | 2,660 | 2,962 | 4,230 | 3,454 | 2,135 | 4,170 | 3,671 | 3,848 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 2,538 | 2,610 | 2,531 | 2,688 | 2,745 | 2,802 | 2,904 | 2,898 | 3,130 | 3,143 | 3,180 |
| 営業利益 | - | - | - | 513 | 1,042 | 462 | -29 | 217 | 1,427 | 549 | -763 | 1,040 | 528 | 668 |
| 経常（税引前）利益 | 567 | 488 | -274 | 522 | 1,066 | 500 | 20 | 272 | 1,470 | 599 | -698 | 1,132 | 656 | 796 |
| 法人税等合計 | - | - | - | 185 | 371 | 173 | 200 | 80 | 425 | 203 | 212 | 104 | 194 | 200 |
| 純利益 | 271 | 238 | -223 | 303 | 661 | 302 | 416 | 140 | 962 | 729 | -968 | 1,011 | 467 | 572 |
| 一株あたり利益 | 14.46 | 14.43 | -12.44 | 15.56 | 34.53 | 78.94 | 108.77 | 36.57 | 250.94 | 190.18 | -252.05 | 263.39 | 121.64 | 148.61 |
| 一株あたり配当金 | 4.5 | 4.5 | 1.5 | 5 | 12 | 21 | 33 | 12 | 80 | 30 | 6 | 85 | 35 | 45 |