| （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 | 37,040 | 38,652 | 44,696 | 46,019 | 42,661 | 38,855 | 40,778 | 38,153 | 35,521 | 43,839 | 42,916 | 38,571 | 36,476 | 36,340 |
| 売上原価 | - | - | - | 28,315 | 24,962 | 22,050 | 24,652 | 23,207 | 21,249 | 25,345 | 25,584 | 22,425 | 22,308 | 21,300 |
| 売上総利益 | - | - | - | 17,704 | 17,698 | 16,804 | 16,125 | 14,945 | 14,272 | 18,494 | 17,332 | 16,146 | 14,167 | 15,040 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 14,743 | 15,231 | 14,327 | 14,050 | 13,794 | 13,114 | 13,563 | 13,672 | 14,025 | 12,450 | 12,815 |
| 営業利益 | - | - | - | 2,961 | 2,466 | 2,477 | 2,075 | 1,150 | 1,158 | 4,931 | 3,659 | 2,120 | 1,716 | 2,224 |
| 経常（税引前）利益 | 2,101 | 455 | 2,353 | 2,711 | 2,646 | 2,137 | 2,110 | 1,359 | 1,049 | 5,032 | 3,824 | 2,400 | 1,763 | 2,261 |
| 法人税等合計 | - | - | - | 506 | 921 | 245 | 669 | 495 | 460 | 865 | 1,276 | 960 | 472 | 312 |
| 純利益 | -374 | -291 | 1,373 | 1,881 | 1,698 | 1,693 | 1,405 | 881 | 461 | 4,072 | 2,549 | -393 | 1,181 | 1,848 |
| 一株あたり利益 | 10.72 | 4.56 | 75.56 | 96.25 | 80.11 | 83.14 | 71.98 | 45.54 | 21.94 | 204.12 | 131.89 | -20.34 | 60.13 | 98.86 |
| 一株あたり配当金 | - | - | - | - | - | 10 | 10 | 15 | 15 | 25 | 40 | 25 | 25 | 40 |