| （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 | 4,215 | 4,034 | 4,187 | 4,230 | 4,741 | 4,551 | 4,500 | 4,544 | 4,516 | 4,700 | 4,633 | 4,846 | 4,884 | 4,951 |
| 売上原価 | - | - | - | 3,145 | 3,518 | 3,405 | 3,356 | 3,392 | 3,377 | 3,512 | 3,471 | 3,629 | 3,673 | 3,705 |
| 売上総利益 | - | - | - | 1,084 | 1,223 | 1,146 | 1,144 | 1,152 | 1,138 | 1,187 | 1,162 | 1,217 | 1,210 | 1,245 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,144 | 1,189 | 1,162 | 1,158 | 1,128 | 1,122 | 1,139 | 1,135 | 1,191 | 1,186 | 1,179 |
| 営業利益 | - | - | - | -60 | 33 | -16 | -15 | 23 | 16 | 48 | 26 | 26 | 24 | 65 |
| 経常（税引前）利益 | 31 | 2 | 13 | -56 | 37 | -12 | -10 | 26 | 20 | 50 | 28 | 29 | 27 | 71 |
| 法人税等合計 | - | - | - | 13 | 14 | 2 | 6 | 12 | 5 | 1 | 11 | 13 | 18 | 21 |
| 純利益 | 33 | 7 | 18 | 38 | 56 | -17 | -2 | 15 | 14 | 48 | 30 | 16 | 7 | 47 |
| 一株あたり利益 | 4.02 | 0.46 | 1.35 | 5.51 | 8.03 | -2.42 | -1.92 | 21.46 | 20.78 | 68.84 | 43.93 | 23.34 | 11.08 | 67.94 |
| 一株あたり配当金 | - | - | - | - | 2 | 1 | 10 | 10 | 0 | 15 | 10 | 10 | 20 | 20 |