| （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 | 30,960 | 26,298 | 27,549 | 22,148 | 21,764 | 19,172 | 17,566 | 17,515 | 18,703 | 18,323 | 16,477 | 18,119 | 19,907 | 24,835 |
| 売上総利益 | - | - | - | 12,056 | 11,052 | 9,987 | 9,576 | 9,322 | 8,924 | 8,335 | 9,013 | 9,554 | 9,974 | 11,383 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 9,945 | 9,512 | 9,117 | 8,608 | 8,409 | 8,148 | 7,676 | 7,941 | 8,088 | 8,302 | 8,973 |
| 営業利益 | - | - | - | 2,110 | 1,539 | 869 | 968 | 913 | 775 | 658 | 1,071 | 1,465 | 1,671 | 2,410 |
| 経常（税引前）利益 | 3,909 | 3,627 | 3,736 | 2,237 | 1,646 | 969 | 1,062 | 981 | 831 | 697 | 1,191 | 1,507 | 1,738 | 2,509 |
| 法人税等合計 | - | - | - | 883 | 608 | 323 | 440 | 335 | 102 | 310 | 436 | 534 | 560 | 482 |
| 純利益 | 1,979 | 2,187 | 2,297 | 1,188 | -864 | -921 | 599 | 399 | 681 | 423 | 684 | 909 | 1,155 | 1,986 |
| 一株あたり利益 | 98.59 | 108.95 | 114.47 | 59.18 | -45.83 | -50.59 | 34.08 | 22.93 | 40.56 | 26.03 | 43.34 | 58.2 | 73.96 | 127.13 |
| 一株あたり配当金 | 26 | 53 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 40 | 60 | 80 |