| （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 | 29,386 | 25,451 | 28,028 | 30,775 | 31,483 | 29,857 | 28,658 | 30,195 | 28,899 | 25,996 | 26,989 | 31,785 | 33,401 | 34,060 |
| 売上原価 | - | - | - | 26,217 | 26,751 | 25,289 | 24,504 | 25,855 | 25,448 | 23,431 | 24,441 | 28,033 | 28,888 | 29,368 |
| 売上総利益 | - | - | - | 4,559 | 4,732 | 4,568 | 4,154 | 4,340 | 3,451 | 2,565 | 2,548 | 3,752 | 4,513 | 4,692 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 2,685 | 2,761 | 2,600 | 2,715 | 2,900 | 2,734 | 2,443 | 2,640 | 2,929 | 3,115 | 2,977 |
| 営業利益 | - | - | - | 1,873 | 1,970 | 1,967 | 1,438 | 1,440 | 716 | 122 | -93 | 823 | 1,397 | 1,714 |
| 経常（税引前）利益 | 2,534 | 2,052 | 1,905 | 2,103 | 1,967 | 1,900 | 1,548 | 1,596 | 863 | 373 | 95 | 849 | 1,548 | 1,920 |
| 法人税等合計 | - | - | - | 583 | 472 | 444 | 359 | 302 | 391 | 74 | 760 | 485 | -69 | 299 |
| 純利益 | 1,342 | 925 | 715 | 1,506 | 1,479 | 1,549 | 1,118 | 1,264 | 241 | 213 | -710 | -586 | 1,812 | 1,453 |
| 一株あたり利益 | 104.05 | 85.66 | 82.15 | 93.5 | 96.5 | 96.78 | 66.96 | 77.4 | 6.3 | 7.4 | -55.68 | -52.78 | 179.07 | 151.12 |
| 一株あたり配当金 | 6.75 | 7.5 | 7.5 | 7.5 | 8 | 10 | 11 | 12 | 15 | 7.5 | 8 | 16 | 23 | 45.5 |