| （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 | 10,354 | 9,887 | 10,819 | 10,823 | 10,891 | 11,129 | 10,485 | 11,890 | 16,481 | 12,749 | 9,914 | 10,714 | 13,050 | 15,392 |
| 売上原価 | - | - | - | 8,064 | 8,149 | 8,505 | 7,876 | 10,145 | 12,629 | 9,335 | 7,190 | 7,576 | 9,365 | 11,047 |
| 売上総利益 | - | - | - | 2,759 | 2,741 | 2,624 | 2,608 | 1,744 | 3,852 | 3,415 | 2,724 | 3,138 | 3,685 | 4,345 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 2,471 | 2,401 | 2,483 | 2,455 | 2,364 | 2,611 | 2,472 | 2,478 | 2,487 | 2,701 | 2,971 |
| 営業利益 | - | - | - | 287 | 340 | 140 | 153 | -620 | 1,240 | 943 | 246 | 650 | 983 | 1,374 |
| 経常（税引前）利益 | 133 | 45 | 194 | 251 | 283 | 113 | 168 | -661 | 1,205 | 909 | 215 | 634 | 938 | 1,307 |
| 法人税等合計 | - | - | - | -419 | 74 | 102 | 133 | -185 | 293 | 246 | 85 | 175 | 241 | 298 |
| 純利益 | 51 | 57 | 103 | 665 | 201 | 19 | 25 | -487 | 827 | 642 | 109 | 451 | 655 | 1,001 |
| 一株あたり利益 | 17.04 | 8.04 | 18.27 | 74.06 | 22.85 | 2.23 | 5.71 | -110.69 | 188.19 | 146.15 | 25 | 102.57 | 148.97 | 227.6 |
| 一株あたり配当金 | 3 | 3 | 3 | 5 | 5 | 5 | 10 | 10 | 15 | 12 | 12 | 14 | 17 | 20 |