| （単位：百万円） | 2012/2 | 2013/2 | 2014/2 | 2015/2 | 2016/2 | 2017/2 | 2018/2 | 2019/2 | 2020/2 | 2021/2 | 2022/2 | 2023/2 | 2024/2 | 2025/2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 15,236 | 16,397 | 17,616 | 17,424 | 19,028 | 21,165 | 19,801 | 18,408 | 16,773 | 16,765 | 17,632 | 19,659 | 22,904 | 23,398 |
| 売上原価 | - | - | - | 11,978 | 12,922 | 14,343 | 12,985 | 12,220 | 11,344 | 11,126 | 11,620 | 13,665 | 15,860 | 15,324 |
| 売上総利益 | - | - | - | 5,446 | 6,106 | 6,821 | 6,816 | 6,188 | 5,428 | 5,639 | 6,012 | 5,993 | 7,044 | 8,074 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 4,296 | 4,759 | 4,780 | 4,845 | 4,965 | 4,870 | 4,491 | 5,030 | 5,542 | 5,774 | 6,872 |
| 営業利益 | - | - | - | 1,150 | 1,346 | 2,041 | 1,971 | 1,223 | 558 | 1,147 | 981 | 451 | 1,270 | 1,201 |
| 経常（税引前）利益 | 1,123 | 1,618 | 1,341 | 1,249 | 1,394 | 2,097 | 1,994 | 1,326 | 582 | 1,344 | 1,032 | 559 | 1,285 | 1,219 |
| 法人税等合計 | - | - | - | 536 | 187 | 719 | 615 | 412 | 187 | 327 | 284 | 131 | 336 | 476 |
| 純利益 | 608 | 765 | 787 | 695 | 961 | 1,064 | 1,477 | 843 | 381 | 995 | 543 | -539 | 764 | 637 |
| 一株あたり利益 | 70.59 | 88.76 | 91.37 | 40.36 | 55.74 | 61.72 | 85.69 | 50.15 | 22.79 | 59.47 | 32.46 | -32.15 | 45.46 | 37.71 |
| 一株あたり配当金 | 15 | 20 | 25 | 30 | 25 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 25 |