| （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 | 74,847 | 75,455 | 83,938 | 85,674 | 85,454 | 82,995 | 85,507 | 83,900 | 78,066 | 68,434 | 69,313 | 74,655 | 74,602 | 78,723 |
| 売上原価 | - | - | - | 35,734 | 35,640 | 36,341 | 37,918 | 36,288 | 33,770 | 30,560 | 30,248 | 32,589 | 31,643 | 31,693 |
| 売上総利益 | - | - | - | 49,939 | 49,814 | 46,654 | 47,588 | 47,611 | 44,296 | 37,873 | 39,065 | 42,065 | 42,959 | 47,029 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 43,100 | 43,262 | 42,660 | 43,718 | 43,839 | 41,752 | 36,478 | 34,900 | 36,110 | 37,702 | 40,846 |
| 営業利益 | - | - | - | 6,839 | 6,551 | 3,993 | 3,870 | 3,771 | 2,543 | 1,395 | 4,164 | 5,955 | 5,256 | 6,183 |
| 経常（税引前）利益 | 4,309 | 5,512 | 7,192 | 6,999 | 6,476 | 4,129 | 3,931 | 3,660 | 2,440 | 1,925 | 4,644 | 6,201 | 6,202 | 6,364 |
| 法人税等合計 | - | - | - | 1,397 | 2,388 | 1,302 | 935 | 1,164 | 1,342 | -12 | 1,140 | 1,730 | 1,863 | 1,634 |
| 純利益 | 3,744 | 4,768 | 4,531 | 5,624 | 5,267 | 2,724 | 3,033 | 2,771 | 683 | 1,651 | 3,578 | 4,624 | 4,831 | 4,088 |
| 一株あたり利益 | 117.4 | 205.8 | 105.07 | 136.99 | 132.88 | 71.46 | 81.98 | 76.76 | 19.38 | 47.59 | 105.18 | 137.72 | 145.48 | 62.8 |
| 一株あたり配当金 | 40 | 55 | 60 | 45 | 60 | 60 | 60 | 60 | 15 | 40 | 100 | 120 | 100 | 50 |