| （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 | 38,196 | 34,216 | 38,044 | 36,998 | 38,664 | 37,845 | 40,482 | 41,024 | 40,658 | 33,609 | 38,914 | 44,201 | 43,491 | 43,907 |
| 売上原価 | - | - | - | 31,161 | 32,180 | 31,786 | 33,841 | 34,825 | 34,566 | 29,073 | 33,271 | 36,996 | 37,556 | 37,160 |
| 売上総利益 | - | - | - | 5,837 | 6,484 | 6,059 | 6,641 | 6,198 | 6,091 | 4,535 | 5,642 | 7,205 | 5,935 | 6,747 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 4,885 | 5,441 | 5,086 | 5,218 | 5,169 | 5,418 | 5,014 | 6,644 | 6,707 | 6,255 | 6,282 |
| 営業利益 | - | - | - | 951 | 1,043 | 972 | 1,422 | 1,028 | 672 | -478 | -1,001 | 498 | -320 | 464 |
| 経常（税引前）利益 | 469 | 294 | 1,132 | 1,041 | 517 | 881 | 1,373 | 1,091 | 677 | -255 | -752 | 791 | -229 | 749 |
| 法人税等合計 | - | - | - | 548 | 348 | 321 | 402 | 406 | 387 | 267 | 292 | 610 | 547 | -126 |
| 純利益 | 349 | 234 | 152 | 433 | 205 | 623 | 991 | 834 | 527 | -1,543 | -1,092 | 509 | -598 | 1,162 |
| 一株あたり利益 | 17.32 | 8.73 | 31.88 | 27.39 | 11.45 | 39.4 | 63.93 | 536.38 | 325.64 | -1055.13 | -758.3 | 340.28 | -399.61 | 776.88 |
| 一株あたり配当金 | 8 | 8 | 10 | 10 | 10 | 10 | 12 | 100 | 100 | 100 | 50 | 50 | 50 | 50 |