| （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 | 24,926 | 22,647 | 24,433 | 25,231 | 26,100 | 26,713 | 29,440 | 29,390 | 26,678 | 22,293 | 27,565 | 36,334 | 50,775 | 50,499 |
| 売上原価 | - | - | - | 21,667 | 22,589 | 22,879 | 25,235 | 25,258 | 23,486 | 20,122 | 24,416 | 33,189 | 46,280 | 45,723 |
| 売上総利益 | - | - | - | 3,564 | 3,512 | 3,833 | 4,205 | 4,132 | 3,192 | 2,171 | 3,149 | 3,145 | 4,495 | 4,775 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 2,983 | 3,114 | 3,141 | 3,255 | 3,305 | 3,148 | 2,608 | 2,945 | 3,220 | 4,235 | 4,379 |
| 営業利益 | - | - | - | 581 | 397 | 692 | 950 | 826 | 44 | -438 | 204 | -76 | 260 | 396 |
| 経常（税引前）利益 | 886 | 791 | 856 | 582 | 227 | 559 | 1,092 | 884 | 135 | -403 | 287 | -5 | 441 | 322 |
| 法人税等合計 | - | - | - | 352 | 377 | 280 | 271 | 223 | 61 | -36 | 114 | -20 | 129 | 242 |
| 純利益 | 432 | 331 | 597 | 236 | 213 | 541 | 868 | 644 | 82 | -329 | 260 | -701 | 315 | 330 |
| 一株あたり利益 | 19.29 | 14.8 | 17.97 | 10.53 | 9.45 | 23.71 | 38.35 | 28.53 | 3.61 | -14.72 | 11.35 | -31.46 | 13.94 | 14.7 |
| 一株あたり配当金 | 9 | 9 | 10 | 10 | 10 | 10 | 11 | 11 | 8 | 3 | 4 | 3 | 4 | 4 |