| （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 | 22,124 | 23,252 | 18,974 | 17,587 | 17,280 | 18,246 | 20,109 | 19,008 | 18,826 | 22,885 | 21,088 | 21,213 | 19,651 | 19,903 |
| 売上総利益 | - | - | - | 4,724 | 4,396 | 4,918 | 5,501 | 5,257 | 4,670 | 6,481 | 5,778 | 5,748 | 5,424 | 5,738 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 4,356 | 4,023 | 4,174 | 4,604 | 4,695 | 4,489 | 4,472 | 4,415 | 4,300 | 4,324 | 4,357 |
| 営業利益 | - | - | - | 367 | 372 | 744 | 896 | 561 | 180 | 2,009 | 1,362 | 1,447 | 1,100 | 1,381 |
| 経常（税引前）利益 | 2,405 | 1,813 | 369 | 449 | 461 | 818 | 939 | 618 | 222 | 2,047 | 1,543 | 1,657 | 1,294 | 1,572 |
| 法人税等合計 | - | - | - | 181 | 192 | 305 | 249 | 150 | 59 | 566 | 431 | 441 | 367 | 408 |
| 純利益 | 1,379 | 1,150 | 465 | 288 | 207 | 460 | 678 | 387 | 116 | 1,466 | 1,073 | 1,210 | 888 | 1,161 |
| 一株あたり利益 | 78 | 65.03 | 26.35 | 16.29 | 11.74 | 26.06 | 38.38 | 22.64 | 7.19 | 90.63 | 66.34 | 74.77 | 54.88 | 71.74 |
| 一株あたり配当金 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 |