| （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 | 32,888 | 33,614 | 36,200 | 34,709 | 36,167 | 34,752 | 36,914 | 36,155 | 35,651 | 31,108 | 30,600 | 32,863 | 31,669 | 34,198 |
| 売上原価 | - | - | - | 28,493 | 29,636 | 28,229 | 30,075 | 29,622 | 29,122 | 25,210 | 24,196 | 26,247 | 25,099 | 26,887 |
| 売上総利益 | - | - | - | 6,217 | 6,531 | 6,523 | 6,839 | 6,532 | 6,528 | 5,898 | 6,404 | 6,616 | 6,570 | 7,310 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 5,736 | 5,789 | 5,779 | 6,072 | 5,944 | 6,027 | 5,538 | 5,591 | 5,677 | 5,750 | 5,935 |
| 営業利益 | - | - | - | 482 | 743 | 744 | 767 | 588 | 502 | 360 | 813 | 939 | 820 | 1,375 |
| 経常（税引前）利益 | 594 | 552 | 622 | 553 | 794 | 771 | 793 | 669 | 588 | 478 | 921 | 1,061 | 932 | 1,478 |
| 法人税等合計 | - | - | - | 296 | 356 | 292 | 264 | 40 | 202 | 832 | 258 | 284 | 196 | 65 |
| 純利益 | 94 | 155 | 160 | 218 | 423 | 543 | 577 | -369 | 387 | -1,338 | 761 | 842 | 857 | 1,253 |
| 一株あたり利益 | 28.92 | 19.15 | 20.68 | 26.04 | 51.88 | 66.8 | 71.04 | -46.31 | 47.08 | -164.8 | 92.74 | 102.31 | 103 | 150.13 |
| 一株あたり配当金 | 10 | 10 | 12 | 11 | 13 | 14 | 18 | 16 | 16 | 10 | 18 | 22 | 26 | 37 |