| （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 | 33,356 | 34,592 | 36,808 | 37,838 | 38,448 | 37,476 | 38,988 | 40,501 | 40,322 | 34,607 | 38,957 | 39,675 | 42,391 | 42,720 |
| 売上原価 | - | - | - | 32,963 | 32,432 | 31,387 | 32,988 | 34,654 | 34,891 | 30,766 | 34,371 | 36,233 | 37,022 | 36,968 |
| 売上総利益 | - | - | - | 4,875 | 6,015 | 6,089 | 6,000 | 5,848 | 5,431 | 3,840 | 4,586 | 3,442 | 5,369 | 5,753 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 3,695 | 3,771 | 3,843 | 4,203 | 4,131 | 4,130 | 3,658 | 4,151 | 4,416 | 4,956 | 5,069 |
| 営業利益 | - | - | - | 1,180 | 2,245 | 2,247 | 1,796 | 1,716 | 1,301 | 181 | 435 | -974 | 413 | 683 |
| 経常（税引前）利益 | 1,262 | 1,374 | 1,245 | 1,175 | 2,029 | 2,049 | 1,593 | 1,540 | 991 | 131 | 724 | -977 | 369 | 472 |
| 法人税等合計 | - | - | - | 543 | 741 | 611 | 829 | 437 | 307 | 129 | 310 | -553 | 315 | 746 |
| 純利益 | 1,858 | 586 | 361 | 632 | 1,269 | 1,437 | 764 | 1,103 | 684 | 1 | 414 | -2,626 | -594 | -159 |
| 一株あたり利益 | 97.05 | 55.3 | 32.6 | 24.97 | 45.54 | 244.75 | 105.05 | 185.58 | 125.59 | -51.14 | 47.31 | -604.15 | -135.62 | -48.37 |
| 一株あたり配当金 | 9 | 11 | 10 | 10 | 13 | 46 | 65 | 70 | 70 | 10 | 40 | 10 | 20 | 20 |