| （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 | 62,672 | 62,371 | 65,330 | 66,310 | 71,114 | 70,929 | 71,387 | 66,264 | 68,985 | 71,972 | 78,447 | 85,059 | 93,058 | 96,185 |
| 売上原価 | - | - | - | 34,658 | 35,752 | 34,611 | 35,795 | 33,599 | 34,754 | 37,801 | 40,776 | 46,478 | 49,152 | 50,738 |
| 売上総利益 | - | - | - | 31,653 | 35,362 | 36,318 | 35,592 | 32,665 | 34,231 | 34,170 | 37,671 | 38,580 | 43,906 | 45,447 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 30,098 | 31,538 | 31,655 | 31,855 | 32,147 | 33,170 | 32,748 | 34,197 | 38,539 | 39,721 | 40,223 |
| 営業利益 | - | - | - | 1,554 | 3,824 | 4,664 | 3,736 | 517 | 1,060 | 1,422 | 3,473 | 41 | 4,185 | 5,223 |
| 経常（税引前）利益 | 2,366 | 2,124 | 2,379 | 1,523 | 4,012 | 4,893 | 3,913 | 724 | 1,232 | 1,427 | 3,634 | 356 | 4,392 | 5,569 |
| 法人税等合計 | - | - | - | 467 | 1,238 | 1,487 | 1,146 | 31 | 392 | 383 | 1,153 | 459 | 1,566 | 1,547 |
| 純利益 | 1,182 | 1,598 | 1,993 | 672 | 2,285 | 3,062 | 2,477 | -907 | 381 | 1,014 | 3,438 | -317 | 2,579 | 3,167 |
| 一株あたり利益 | 59.14 | 49.33 | 56.58 | 21.82 | 74.12 | 98.94 | 80.14 | -29.43 | 11.84 | 32.34 | 110.91 | -10.31 | 83.45 | 102.1 |
| 一株あたり配当金 | 20 | 20 | 22 | 22 | 24 | 26 | 28 | 28 | 28 | 22 | 28 | 28 | 28 | 30 |