| （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 | 40,542 | 38,962 | 44,895 | 46,595 | 45,462 | 45,600 | 52,515 | 55,895 | 50,020 | 50,378 | 64,955 | 75,072 | 64,835 | 64,120 |
| 売上原価 | - | - | - | 32,957 | 32,140 | 31,492 | 34,879 | 37,894 | 36,845 | 37,036 | 46,530 | 49,380 | 45,323 | 45,964 |
| 売上総利益 | - | - | - | 13,638 | 13,322 | 14,107 | 17,636 | 18,000 | 13,175 | 13,342 | 18,425 | 25,691 | 19,512 | 18,155 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 9,960 | 10,730 | 10,970 | 11,885 | 12,330 | 11,709 | 11,025 | 12,703 | 15,469 | 16,198 | 16,979 |
| 営業利益 | - | - | - | 3,677 | 2,591 | 3,136 | 5,750 | 5,670 | 1,465 | 2,317 | 5,721 | 10,222 | 3,313 | 1,176 |
| 経常（税引前）利益 | 2,743 | 2,243 | 3,813 | 4,647 | 2,971 | 3,323 | 5,839 | 6,304 | 1,727 | 2,939 | 6,859 | 10,538 | 4,485 | 1,243 |
| 法人税等合計 | - | - | - | 1,183 | 829 | 951 | 1,416 | 416 | 358 | 762 | 1,766 | 2,440 | 1,223 | 992 |
| 純利益 | 1,214 | 920 | 1,399 | 3,429 | 2,003 | 2,564 | 4,379 | 1,018 | 1,077 | 2,034 | 4,771 | 7,367 | 2,769 | 260 |
| 一株あたり利益 | 45.04 | 43.34 | 66.28 | 93.33 | 54.5 | 69.9 | 119.3 | 27.73 | 29.26 | 55.14 | 129.08 | 198.75 | 74.66 | 7.02 |
| 一株あたり配当金 | 20 | 20 | 22 | 26 | 28 | 29 | 33 | 36 | 18 | 13.5 | 36 | 50 | 50 | 40 |