| （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 | 59,801 | 61,508 | 65,977 | 63,834 | 61,799 | 66,511 | 66,977 | 58,246 | 57,119 | 55,814 | 59,444 | 69,787 | 71,665 | 71,202 |
| 売上原価 | - | - | - | 47,536 | 45,782 | 48,911 | 49,495 | 44,416 | 43,331 | 41,812 | 44,717 | 55,362 | 56,630 | 56,440 |
| 売上総利益 | - | - | - | 16,298 | 16,016 | 17,599 | 17,482 | 13,830 | 13,787 | 14,001 | 14,726 | 14,425 | 15,034 | 14,762 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 14,049 | 13,998 | 15,131 | 15,308 | 15,439 | 14,537 | 14,385 | 14,767 | 15,568 | 14,666 | 15,055 |
| 営業利益 | - | - | - | 2,248 | 2,017 | 2,467 | 2,173 | -1,609 | -750 | -383 | -40 | -1,143 | 368 | -293 |
| 経常（税引前）利益 | 972 | 2,363 | 4,135 | 2,492 | 2,063 | 2,636 | 2,407 | -1,400 | -647 | -227 | 59 | -1,309 | 321 | -398 |
| 法人税等合計 | - | - | - | -112 | 695 | 424 | 596 | 825 | 78 | 107 | 252 | 198 | -334 | 462 |
| 純利益 | 437 | 1,292 | 2,067 | 2,567 | 1,290 | 2,334 | 1,264 | -3,434 | -934 | 951 | 389 | -1,104 | 3,219 | -29 |
| 一株あたり利益 | 13.33 | 36.45 | 55.85 | 55.89 | 28.08 | 51.42 | 27.91 | -75.81 | -20.81 | 21.52 | 8.8 | -24.98 | 72.86 | -0.66 |
| 一株あたり配当金 | 12 | 10 | 13 | 13 | 15 | 17 | 17 | 17 | 16 | 12 | 12 | 10 | 10 | 10 |