| （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 | 38,546 | 36,845 | 40,459 | 38,199 | 33,244 | 28,970 | 28,451 | 27,351 | 23,356 | 17,167 | 16,914 | 19,466 | 21,271 | 22,594 |
| 売上原価 | - | - | - | 22,392 | 19,449 | 16,779 | 16,888 | 16,762 | 15,301 | 10,004 | 10,267 | 11,350 | 11,415 | 12,713 |
| 売上総利益 | - | - | - | 15,806 | 13,794 | 12,190 | 11,563 | 10,588 | 8,055 | 7,163 | 6,647 | 8,116 | 9,856 | 9,881 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 12,547 | 12,076 | 10,232 | 9,427 | 8,693 | 7,958 | 5,207 | 4,904 | 5,878 | 7,382 | 8,114 |
| 営業利益 | - | - | - | 3,258 | 1,718 | 1,923 | 2,170 | 1,894 | 96 | 1,956 | 1,743 | 2,237 | 2,473 | 1,766 |
| 経常（税引前）利益 | 3,128 | 1,951 | 3,616 | 3,794 | 2,102 | 2,478 | 2,649 | 2,416 | 556 | 2,704 | 2,349 | 2,912 | 3,356 | 2,639 |
| 法人税等合計 | - | - | - | 566 | 896 | 469 | 724 | 656 | -10 | 363 | 676 | 650 | 1,172 | 752 |
| 純利益 | 1,760 | 1,596 | 1,301 | 3,227 | 1,587 | 1,852 | 1,840 | 1,696 | 3,020 | 1,156 | 2,159 | 2,224 | 2,245 | 2,126 |
| 一株あたり利益 | 39.95 | 18.5 | 53.96 | 70.89 | 34.68 | 40.6 | 40.4 | 37.77 | 68.52 | 26.14 | 49.19 | 51.93 | 55.51 | 54.08 |
| 一株あたり配当金 | 12.5 | 12.5 | 15 | 15 | 15 | 15 | 15 | 20 | 20 | 15 | 24 | 25 | 27 | 27 |