| （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 | 14,839 | 14,401 | 15,693 | 16,218 | 15,415 | 15,404 | 17,221 | 19,596 | 20,438 | 17,143 | 21,070 | 23,936 | 24,012 | 24,445 |
| 売上原価 | - | - | - | 14,144 | 13,358 | 13,253 | 14,846 | 16,857 | 17,703 | 14,888 | 17,721 | 20,392 | 20,961 | 21,197 |
| 売上総利益 | - | - | - | 2,074 | 2,056 | 2,151 | 2,374 | 2,740 | 2,735 | 2,254 | 3,349 | 3,543 | 3,051 | 3,248 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,799 | 1,818 | 1,858 | 1,881 | 2,044 | 2,389 | 2,106 | 2,277 | 2,577 | 2,455 | 2,579 |
| 営業利益 | - | - | - | 275 | 237 | 292 | 493 | 694 | 345 | 147 | 1,072 | 966 | 595 | 668 |
| 経常（税引前）利益 | 166 | 87 | 168 | 302 | 263 | 312 | 530 | 699 | 376 | 353 | 1,165 | 1,041 | 653 | 725 |
| 法人税等合計 | - | - | - | 98 | 88 | 88 | -23 | 242 | 147 | 125 | 380 | 293 | 217 | 207 |
| 純利益 | 270 | 236 | 88 | 194 | 173 | 194 | 418 | 465 | 202 | 153 | 775 | 737 | 434 | 517 |
| 一株あたり利益 | -5 | 1.96 | 16.6 | 32.56 | 28.77 | 32.24 | 69.19 | 69.62 | 26.22 | 18.65 | 110.79 | 106.86 | 64 | 74.6 |
| 一株あたり配当金 | 7 | 5 | 5 | 5 | 5 | 7 | 9 | 15 | 8 | 6 | 33 | 32 | 19 | 22 |