| （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 | 5,659 | 5,332 | 5,960 | 5,701 | 5,929 | 6,607 | 7,180 | 8,168 | 8,770 | 7,886 | 10,254 | 10,725 | 11,006 | 10,731 |
| 売上原価 | - | - | - | 2,354 | 2,600 | 2,676 | 3,232 | 3,346 | 3,197 | 2,778 | 3,740 | 3,766 | 3,903 | 3,560 |
| 売上総利益 | - | - | - | 3,347 | 3,329 | 3,931 | 3,949 | 4,823 | 5,573 | 5,108 | 6,514 | 6,958 | 7,104 | 7,172 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 2,594 | 2,616 | 2,952 | 2,975 | 3,145 | 3,579 | 3,539 | 4,354 | 4,710 | 4,739 | 5,058 |
| 営業利益 | - | - | - | 752 | 712 | 979 | 973 | 1,677 | 1,994 | 1,569 | 2,160 | 2,248 | 2,365 | 2,113 |
| 経常（税引前）利益 | 540 | 756 | 1,307 | 971 | 701 | 1,020 | 916 | 1,647 | 1,798 | 1,603 | 2,414 | 2,102 | 2,920 | 2,268 |
| 法人税等合計 | - | - | - | 445 | 449 | 1,142 | 324 | 847 | 619 | 504 | 830 | 487 | 1,082 | 950 |
| 純利益 | 1,611 | 592 | 647 | 506 | 532 | -600 | 533 | 1,945 | 1,157 | 586 | 1,150 | 1,354 | 1,766 | 1,266 |
| 一株あたり利益 | -21.83 | 49.48 | 58.68 | 38.71 | 40.69 | -45.84 | 41.32 | 157.01 | 99.82 | 55.32 | 106.91 | 123.83 | 163.86 | 130.61 |
| 一株あたり配当金 | 10 | 10 | 40 | 35 | 30 | 30 | 30 | 50 | 30 | 30 | 30 | 30 | 60 | 100 |