| （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 | 46,836 | 49,068 | 53,860 | 55,401 | 57,636 | 55,574 | 56,520 | 58,059 | 58,569 | 57,578 | 58,169 | 63,740 | 65,292 | 69,749 |
| 売上原価 | - | - | - | 41,948 | 42,769 | 41,139 | 42,238 | 43,240 | 42,931 | 42,483 | 43,899 | 49,145 | 51,198 | 53,824 |
| 売上総利益 | - | - | - | 13,452 | 14,866 | 14,435 | 14,282 | 14,818 | 15,638 | 15,095 | 14,269 | 14,594 | 14,094 | 15,924 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 13,073 | 13,444 | 13,329 | 13,708 | 13,355 | 13,323 | 12,968 | 13,288 | 13,869 | 14,362 | 15,051 |
| 営業利益 | - | - | - | 378 | 1,422 | 1,106 | 573 | 1,462 | 2,314 | 2,127 | 980 | 724 | -268 | 872 |
| 経常（税引前）利益 | 1,382 | 1,879 | 1,187 | 373 | 1,252 | 1,451 | 820 | 1,520 | 2,672 | 2,013 | 1,126 | 586 | 145 | 514 |
| 法人税等合計 | - | - | - | 257 | 434 | -91 | 111 | 318 | 579 | 480 | 261 | 358 | 191 | 554 |
| 純利益 | 406 | 939 | 207 | 146 | 771 | 1,191 | 631 | 1,162 | 1,987 | 1,742 | 826 | 281 | -36 | 89 |
| 一株あたり利益 | 21.84 | 29.41 | 4.25 | 2.85 | 15.48 | 24.26 | 25.91 | 47.59 | 81.12 | 71.13 | 33.83 | 11.5 | -1.48 | 3.65 |
| 一株あたり配当金 | 8 | 8 | 8 | 8 | 10 | 8 | 12 | 16 | 17 | 17 | 17 | 17 | 17 | 17 |