| （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 | 43,105 | 43,337 | 44,060 | 42,319 | 43,760 | 44,711 | 44,713 | 47,258 | 51,579 | 57,905 | 53,747 | 52,441 | 54,603 | 54,326 |
| 売上原価 | - | - | - | 35,770 | 36,720 | 37,399 | 37,301 | 39,343 | 42,867 | 47,419 | 44,697 | 44,013 | 44,682 | 44,174 |
| 売上総利益 | - | - | - | 6,549 | 7,040 | 7,312 | 7,411 | 7,914 | 8,712 | 10,486 | 9,049 | 8,427 | 9,921 | 10,152 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 6,539 | 6,747 | 7,003 | 7,495 | 7,769 | 8,595 | 9,264 | 8,437 | 8,627 | 10,192 | 10,043 |
| 営業利益 | - | - | - | 10 | 292 | 308 | -83 | 145 | 116 | 1,222 | 611 | -199 | -270 | 108 |
| 経常（税引前）利益 | 1,736 | 1,260 | 1,186 | 849 | 1,009 | 1,029 | 628 | 809 | 754 | 1,870 | 1,056 | 276 | -102 | 288 |
| 法人税等合計 | - | - | - | 350 | 427 | 424 | 357 | 326 | 327 | 559 | 481 | 272 | 319 | 260 |
| 純利益 | 623 | 515 | 379 | 418 | 693 | 864 | 623 | 504 | 411 | 1,279 | 613 | 120 | 84 | 420 |
| 一株あたり利益 | 74.72 | 60.15 | 47.58 | 33.39 | 55.37 | 138.37 | 102.25 | 82.68 | 67.5 | 209.75 | 100.62 | 19.78 | 13.89 | 69.65 |
| 一株あたり配当金 | 20 | 20 | 23 | 20 | 23 | 30 | 45 | 40 | 40 | 45 | 40 | 45 | 43 | 40 |