| （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 | 52,322 | 54,991 | 53,589 | 52,286 | 54,970 | 57,819 | 61,332 | 63,747 | 59,771 | 57,225 | 59,053 | 58,933 | 61,335 | 64,363 |
| 売上原価 | - | - | - | 30,824 | 33,092 | 33,699 | 35,345 | 36,874 | 35,436 | 35,181 | 34,646 | 35,246 | 36,577 | 37,267 |
| 売上総利益 | - | - | - | 21,462 | 21,877 | 24,120 | 25,986 | 26,873 | 24,334 | 22,043 | 24,406 | 23,687 | 24,757 | 27,095 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 19,072 | 18,839 | 19,885 | 20,544 | 21,048 | 21,033 | 20,607 | 21,736 | 21,888 | 22,775 | 23,172 |
| 営業利益 | - | - | - | 2,389 | 3,038 | 4,234 | 5,441 | 5,824 | 3,300 | 1,436 | 2,670 | 1,799 | 1,981 | 3,923 |
| 経常（税引前）利益 | 4,777 | 5,076 | 3,663 | 2,751 | 3,427 | 4,527 | 5,863 | 6,200 | 3,709 | 1,683 | 3,044 | 2,104 | 2,060 | 3,936 |
| 法人税等合計 | - | - | - | 828 | 1,425 | 1,691 | 2,078 | 2,205 | 1,574 | 439 | 1,301 | 1,435 | 1,324 | 1,548 |
| 純利益 | 1,587 | 721 | 1,355 | 1,788 | 1,616 | 2,535 | 3,447 | 3,314 | 2,633 | 1,248 | 3,659 | 2,770 | 2,087 | 2,606 |
| 一株あたり利益 | 53 | 49 | 34 | 40 | 44 | 67 | 60 | 61 | 50 | 22 | 66 | 51 | 38 | 48 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | 60 | 57 | 47 | 20 | 63 | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | 29 | 30 | 30 | 31 | 32 | 34 | 35 | 24 | 25 | 25 | 26 | 27 | 28 | 35 |