| （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 | 18,242 | 18,759 | 20,099 | 19,223 | 19,302 | 18,724 | 20,109 | 19,065 | 16,716 | 15,723 | 15,921 | 16,649 | 15,956 | 15,523 |
| 売上原価 | - | - | - | 12,989 | 13,054 | 12,453 | 12,976 | 12,143 | 9,923 | 9,076 | 9,062 | 10,507 | 10,321 | 9,725 |
| 売上総利益 | - | - | - | 6,234 | 6,248 | 6,271 | 7,133 | 6,922 | 6,793 | 6,647 | 6,859 | 6,142 | 5,634 | 5,799 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 6,047 | 5,836 | 5,813 | 5,838 | 6,250 | 5,874 | 5,286 | 5,528 | 5,668 | 5,415 | 5,498 |
| 営業利益 | - | - | - | 186 | 412 | 457 | 1,294 | 671 | 919 | 1,361 | 1,331 | 473 | 219 | 300 |
| 経常（税引前）利益 | 1,603 | 1,655 | 1,371 | 268 | 272 | 369 | 1,289 | 690 | 944 | 1,339 | 1,409 | 585 | 321 | 377 |
| 法人税等合計 | - | - | - | 179 | 55 | 278 | 516 | 248 | 279 | 391 | 441 | 221 | 110 | 122 |
| 純利益 | 609 | 873 | 580 | 65 | -153 | 85 | 770 | 1,039 | 665 | 922 | 973 | 361 | 212 | -333 |
| 一株あたり利益 | 104.45 | 143.38 | 107.58 | 8.67 | -20.1 | 11.25 | 101.37 | 144.49 | 94.28 | 130.72 | 138.06 | 51.3 | 30.12 | -47.08 |
| 一株あたり配当金 | 16 | 20 | 20 | 20 | 20 | 20 | 20 | 22 | 22 | 30 | 30 | 30 | 30 | 30 |