| （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 | 13,658 | 13,729 | 13,496 | 12,769 | 12,260 | 11,679 | 11,732 | 11,249 | 10,630 | 8,096 | 8,050 | 8,422 | 8,548 | 8,157 |
| 売上原価 | - | - | - | 5,588 | 5,406 | 5,236 | 5,118 | 4,950 | 4,824 | 3,972 | 3,524 | 3,718 | 3,661 | 3,469 |
| 売上総利益 | - | - | - | 7,180 | 6,854 | 6,442 | 6,614 | 6,299 | 5,806 | 4,123 | 4,525 | 4,703 | 4,887 | 4,687 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 6,136 | 6,187 | 5,643 | 5,180 | 4,886 | 4,779 | 4,128 | 3,852 | 3,629 | 3,893 | 3,822 |
| 営業利益 | - | - | - | 1,043 | 666 | 798 | 1,433 | 1,413 | 1,027 | -5 | 673 | 1,073 | 993 | 864 |
| 経常（税引前）利益 | 1,106 | 1,334 | 1,571 | 1,347 | 1,046 | 1,116 | 1,508 | 1,482 | 1,066 | 81 | 726 | 1,129 | 1,060 | 955 |
| 法人税等合計 | - | - | - | 517 | 361 | 314 | 474 | 471 | 340 | 7 | 211 | 363 | 413 | 201 |
| 純利益 | 488 | 689 | 1,893 | 780 | 647 | 635 | 998 | 996 | 700 | -129 | 422 | 755 | 533 | 733 |
| 一株あたり利益 | 27.68 | 38.49 | 47.19 | 40.41 | 33.74 | 33.43 | 52.89 | 53.67 | 38.56 | -7.17 | 23.63 | 45.34 | 33.02 | 45.88 |
| 一株あたり配当金 | 11 | 14 | 17 | 15 | 13 | 13 | 20 | 20 | 14 | 7 | 9 | 17 | 18 | 18 |