| （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 | 44,914 | 43,008 | 45,607 | 47,058 | 47,086 | 46,640 | 51,353 | 53,637 | 51,340 | 43,956 | 51,194 | 53,522 | 56,659 | 54,415 |
| 売上原価 | - | - | - | 40,555 | 41,725 | 40,649 | 45,291 | 47,290 | 45,413 | 38,955 | 45,820 | 49,151 | 50,678 | 48,625 |
| 売上総利益 | - | - | - | 6,503 | 5,360 | 5,991 | 6,061 | 6,347 | 5,927 | 5,001 | 5,374 | 4,371 | 5,981 | 5,790 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 3,569 | 4,015 | 4,172 | 4,164 | 4,839 | 4,665 | 4,357 | 4,775 | 5,000 | 5,078 | 4,849 |
| 営業利益 | - | - | - | 2,934 | 1,345 | 1,818 | 1,897 | 1,507 | 1,261 | 644 | 598 | -628 | 903 | 941 |
| 経常（税引前）利益 | 3,856 | 3,209 | 3,452 | 2,870 | 1,150 | 1,799 | 2,156 | 1,554 | 944 | 1,306 | 1,232 | -623 | 841 | 309 |
| 法人税等合計 | - | - | - | 720 | 489 | -541 | 563 | 435 | 271 | -36 | 430 | 1,270 | 765 | 182 |
| 純利益 | 1,600 | 1,388 | 1,537 | 2,186 | 633 | -55 | 1,111 | 1,074 | -3,082 | -182 | 822 | -1,961 | 401 | -1,099 |
| 一株あたり利益 | 85.34 | 69.62 | 91.2 | 73.4 | 21.6 | -2.8 | 35.23 | 35.09 | -107.1 | -6.75 | 27.62 | -72.76 | 11.68 | -42.26 |
| 一株あたり配当金 | 12 | 10 | 14 | 16 | 16 | 16 | 16 | 20 | 12 | 3 | 12 | 0 | 10 | 8 |