| （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 | 76,731 | 77,912 | 83,541 | 88,851 | 76,303 | 70,002 | 73,717 | 81,842 | 82,268 | 73,250 | 76,802 | 95,219 | 90,670 | 91,595 |
| 売上原価 | - | - | - | 60,666 | 46,195 | 41,182 | 45,295 | 54,573 | 54,257 | 44,997 | 48,592 | 62,697 | 61,863 | 65,364 |
| 売上総利益 | - | - | - | 28,185 | 30,107 | 28,819 | 28,422 | 27,269 | 28,010 | 28,252 | 28,209 | 32,521 | 28,807 | 26,231 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 4,111 | 5,475 | 3,812 | 2,920 | 1,926 | 2,971 | 3,293 | 3,207 | 7,021 | 3,185 | 1,252 |
| 経常（税引前）利益 | 1,803 | 3,170 | 3,235 | 4,699 | 5,775 | 4,310 | 3,506 | 2,509 | 3,454 | 3,467 | 4,616 | 7,412 | 3,375 | 1,909 |
| 法人税等合計 | - | - | - | 1,747 | 1,980 | 661 | 1,333 | 895 | 1,049 | 2,308 | 1,306 | 2,124 | 1,023 | 530 |
| 純利益 | 135 | 1,261 | 1,486 | 2,843 | 3,795 | 5,754 | 2,622 | 2,098 | 2,338 | 5,461 | 3,796 | 5,351 | 2,409 | 1,742 |
| 一株あたり利益 | 1.54 | 31.16 | 33.31 | 46.32 | 55.75 | 82.02 | 36.8 | 29.14 | 31.76 | 77.5 | 53.71 | 76.35 | 34.03 | 24.62 |
| 一株あたり配当金 | 6 | 6 | 6 | 8 | 7 | 8 | 8 | 8 | 9 | 10 | 10 | 12 | 12 | 12 |