| （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 | 12,469 | 11,333 | 11,616 | 11,372 | 11,022 | 10,124 | 11,102 | 12,651 | 11,607 | 9,894 | 12,038 | 12,645 | 11,464 | 12,392 |
| 売上原価 | - | - | - | 9,182 | 8,544 | 7,953 | 8,493 | 9,533 | 8,933 | 7,690 | 9,031 | 9,592 | 8,906 | 9,464 |
| 売上総利益 | - | - | - | 2,190 | 2,478 | 2,171 | 2,608 | 3,117 | 2,673 | 2,204 | 3,007 | 3,053 | 2,558 | 2,928 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,985 | 1,799 | 1,697 | 1,852 | 2,088 | 2,171 | 1,928 | 2,093 | 2,126 | 2,082 | 2,238 |
| 営業利益 | - | - | - | 204 | 678 | 473 | 755 | 1,029 | 502 | 275 | 913 | 927 | 476 | 689 |
| 経常（税引前）利益 | -20 | -250 | 320 | 372 | 795 | 575 | 980 | 1,105 | 671 | 643 | 1,239 | 1,227 | 786 | 952 |
| 法人税等合計 | - | - | - | -177 | 143 | 106 | 214 | 274 | 315 | 8 | 345 | 257 | 100 | 275 |
| 純利益 | 550 | -657 | 215 | 401 | 651 | 469 | 696 | 831 | 598 | -62 | 870 | 767 | 527 | 676 |
| 一株あたり利益 | 8.96 | -32.43 | 12.39 | 16.42 | 26.65 | 19.5 | 288.51 | 342.8 | 245.97 | -26.02 | 361.01 | 317.56 | 108.87 | 139.58 |
| 希薄化後一株あたり利益 | 8.91 | - | 12.3 | 16.27 | 26.42 | 19.3 | 285.63 | 340.36 | 244.82 | - | 359.56 | 316.68 | 108.59 | 139.23 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | ||||
| 一株あたり配当金 | 5 | 2 | 4 | 5 | 7.5 | 5.5 | 53 | 95 | 70 | 40 | 120 | 120 | 75 | 50 |