| （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 | 20,103 | 19,545 | 23,687 | 26,006 | 26,664 | 27,707 | 30,878 | 31,780 | 30,453 | 24,870 | 33,273 | 35,298 | 28,842 | 27,024 |
| 売上原価 | - | - | - | 19,225 | 19,941 | 20,900 | 23,545 | 24,460 | 23,832 | 20,477 | 26,174 | 28,370 | 23,555 | 22,167 |
| 売上総利益 | - | - | - | 6,781 | 6,723 | 6,807 | 7,332 | 7,319 | 6,621 | 4,393 | 7,099 | 6,928 | 5,286 | 4,856 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 4,895 | 4,923 | 4,983 | 5,274 | 5,265 | 5,194 | 4,605 | 5,339 | 5,608 | 5,405 | 5,378 |
| 営業利益 | - | - | - | 1,885 | 1,800 | 1,823 | 2,057 | 2,054 | 1,426 | -211 | 1,759 | 1,319 | -119 | -521 |
| 経常（税引前）利益 | 962 | 1,229 | 2,161 | 1,997 | 1,813 | 1,822 | 2,130 | 2,137 | 1,438 | -101 | 1,970 | 1,538 | -64 | -427 |
| 法人税等合計 | - | - | - | 313 | -107 | 251 | 753 | 756 | 455 | 122 | 677 | 484 | 873 | 437 |
| 純利益 | 593 | 497 | 1,097 | 1,637 | 1,882 | 1,523 | 1,436 | 1,380 | 900 | -223 | 1,292 | 678 | -1,243 | -796 |
| 一株あたり利益 | 44.97 | 42.96 | 85.58 | 79.14 | 92.26 | 80.06 | 74.86 | 71.3 | 43.2 | -11.28 | 62.18 | 31.59 | -62.99 | -41.18 |
| 一株あたり配当金 | 4 | 5 | 8 | 10 | 15 | 17 | 25 | 25 | 15 | 5 | 25 | 30 | 35 | 35 |