| （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 | 20,330 | 22,276 | 21,677 | 21,880 | 22,897 | 21,612 | 21,277 | 24,809 | 24,943 | 22,944 | 22,172 | 19,497 | 20,769 | 21,914 |
| 売上原価 | - | - | - | 16,161 | 16,753 | 16,178 | 15,603 | 17,778 | 17,972 | 16,628 | 16,515 | 14,485 | 15,204 | 15,877 |
| 売上総利益 | - | - | - | 5,719 | 6,144 | 5,434 | 5,674 | 7,032 | 6,971 | 6,316 | 5,656 | 5,012 | 5,565 | 6,037 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 4,466 | 4,326 | 4,230 | 4,379 | 4,815 | 4,990 | 4,468 | 4,277 | 4,087 | 4,269 | 4,885 |
| 営業利益 | - | - | - | 1,253 | 1,817 | 1,203 | 1,294 | 2,217 | 1,981 | 1,847 | 1,379 | 925 | 1,296 | 1,152 |
| 経常（税引前）利益 | 1,169 | 1,654 | 1,649 | 1,570 | 2,141 | 1,540 | 1,637 | 2,576 | 2,370 | 1,936 | 1,460 | 1,009 | 1,395 | 1,262 |
| 法人税等合計 | - | - | - | 342 | 541 | 361 | -361 | 672 | 567 | 554 | 537 | 340 | 285 | 640 |
| 純利益 | 986 | 823 | 831 | 1,272 | 1,595 | 1,154 | -597 | 1,902 | 1,724 | 1,272 | 796 | 654 | 571 | 1,674 |
| 一株あたり利益 | 95.99 | 65.86 | 64.97 | 65.67 | 83.71 | 63.23 | -36.8 | 100.44 | 88.01 | 60.93 | 40.27 | 33.07 | 32.08 | 95.69 |
| 一株あたり配当金 | 7 | 7 | 7 | 7 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 15 |