| （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 | 45,499 | 43,408 | 45,127 | 44,493 | 48,512 | 47,984 | 47,398 | 48,495 | 46,657 | 47,866 | 42,720 | 39,887 | 38,593 | 40,950 |
| 売上原価 | - | - | - | 36,139 | 39,469 | 38,920 | 38,673 | 39,363 | 37,720 | 38,104 | 34,340 | 31,982 | 31,417 | 33,130 |
| 売上総利益 | - | - | - | 8,354 | 9,044 | 9,064 | 8,726 | 9,132 | 8,937 | 9,762 | 8,380 | 7,905 | 7,176 | 7,819 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 7,161 | 7,723 | 8,431 | 8,516 | 8,989 | 8,889 | 8,889 | 7,827 | 7,790 | 7,646 | 7,665 |
| 営業利益 | - | - | - | 1,193 | 1,320 | 633 | 209 | 142 | 48 | 872 | 553 | 115 | -471 | 154 |
| 経常（税引前）利益 | 2,750 | 2,556 | 2,245 | 2,066 | 2,152 | 1,333 | 900 | 855 | 472 | 1,273 | 933 | 482 | -132 | 491 |
| 法人税等合計 | - | - | - | 789 | 822 | 473 | 346 | 384 | 247 | 525 | 366 | 355 | 164 | 340 |
| 純利益 | 1,489 | 1,532 | 1,395 | 1,145 | 1,441 | 859 | 467 | 445 | 220 | 1,002 | 568 | 600 | 14 | 526 |
| 一株あたり利益 | 73.79 | 76.21 | 69.21 | 56.77 | 71.42 | 42.73 | 23.25 | 22.16 | 11.05 | 51.02 | 28.96 | 31.09 | 0.75 | 27.25 |
| 一株あたり配当金 | 27 | 27 | 27 | 29 | 27 | 27 | 27 | 27 | 27 | 15 | 12 | 10 | 10 | 12 |