| （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 | 13,460 | 15,059 | 15,708 | 17,243 | 17,535 | 16,654 | 20,337 | 24,576 | 21,198 | 16,788 | 18,384 | 18,827 | 24,495 | 20,767 |
| 売上原価 | - | - | - | 11,840 | 12,097 | 11,766 | 14,298 | 16,978 | 14,836 | 12,207 | 13,222 | 13,527 | 18,253 | 14,512 |
| 売上総利益 | - | - | - | 5,403 | 5,438 | 4,888 | 6,039 | 7,598 | 6,362 | 4,581 | 5,162 | 5,300 | 6,242 | 6,255 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 4,648 | 4,698 | 4,370 | 4,914 | 5,294 | 4,769 | 4,075 | 4,401 | 4,662 | 4,993 | 5,270 |
| 営業利益 | - | - | - | 755 | 739 | 518 | 1,124 | 2,305 | 1,593 | 506 | 760 | 638 | 1,249 | 984 |
| 経常（税引前）利益 | 460 | 682 | 526 | 714 | 707 | 445 | 1,029 | 2,324 | 1,639 | 597 | 903 | 813 | 1,414 | 1,033 |
| 法人税等合計 | - | - | - | 291 | 372 | 204 | 113 | 660 | 547 | 264 | 356 | 314 | 477 | 462 |
| 純利益 | 326 | 148 | 72 | 427 | 794 | 211 | 915 | 1,697 | 1,094 | 296 | 544 | 352 | 929 | 580 |
| 一株あたり利益 | 45.28 | 27.23 | 45.84 | 60.35 | 111.23 | 29.84 | 128.44 | 236.7 | 150.19 | 42.24 | 77.52 | 50.34 | 133.1 | 82.53 |
| 一株あたり配当金 | 7.5 | 7.5 | 7.5 | 9 | 12 | 12 | 18 | 29 | 30 | 30 | 30 | 41 | 41 | 41 |