| （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 | 58,483 | 58,147 | 64,136 | 63,139 | 60,261 | 59,990 | 73,905 | 69,305 | 72,810 | 62,218 | 72,916 | 72,327 | 70,525 | 85,367 |
| 売上原価 | - | - | - | 50,551 | 47,956 | 47,885 | 56,801 | 54,067 | 57,174 | 48,804 | 57,547 | 57,644 | 56,232 | 66,641 |
| 売上総利益 | - | - | - | 12,588 | 12,305 | 12,104 | 17,104 | 15,238 | 15,636 | 13,414 | 15,369 | 14,682 | 14,293 | 18,725 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 10,694 | 10,358 | 10,553 | 12,032 | 12,008 | 12,591 | 12,199 | 11,702 | 12,475 | 11,801 | 12,613 |
| 営業利益 | - | - | - | 1,893 | 1,946 | 1,551 | 5,071 | 3,229 | 3,044 | 1,214 | 3,666 | 2,207 | 2,491 | 6,112 |
| 経常（税引前）利益 | 2,222 | 1,354 | 1,803 | 2,323 | 2,043 | 1,954 | 5,334 | 3,468 | 3,343 | 1,664 | 4,122 | 2,683 | 3,259 | 6,646 |
| 法人税等合計 | - | - | - | 1,056 | 759 | 669 | 1,691 | 967 | 1,003 | -1,668 | 4,840 | 734 | 1,657 | 2,073 |
| 純利益 | 703 | 52 | 800 | 1,014 | 1,423 | 926 | 3,692 | 2,305 | 1,974 | -7,921 | 12,333 | 2,070 | 3,434 | 4,783 |
| 一株あたり利益 | 13.55 | 1.79 | 14.84 | 16.18 | 22.7 | 14.77 | 58.87 | 36.75 | 31.48 | -126.3 | 196.65 | 33.02 | 54.76 | 76.28 |
| 一株あたり配当金 | 10 | 10 | 10 | 10 | 10 | 13 | 13 | 15 | 17 | 15 | 18 | 18 | 20 | 23 |