| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| 売上高 | 11,062 | 9,660 | 9,600 | 9,554 | 9,728 | 9,826 | 9,618 | 9,684 | 9,548 | 9,870 | 8,540 | 9,108 | 10,096 | 11,135 |
| 売上原価 | - | - | - | 3,840 | 3,945 | 3,938 | 3,815 | 3,887 | 3,782 | 3,995 | 4,010 | 4,469 | 4,773 | 5,432 |
| 売上総利益 | - | - | - | 5,714 | 5,783 | 5,888 | 5,803 | 5,796 | 5,766 | 5,875 | 4,530 | 4,639 | 5,323 | 5,703 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 5,115 | 5,261 | 5,392 | 5,285 | 5,257 | 5,279 | 5,289 | 4,177 | 4,715 | 5,105 | 5,526 |
| 営業利益 | - | - | - | 599 | 522 | 497 | 518 | 539 | 487 | 585 | 353 | -76 | 219 | 177 |
| 経常（税引前）利益 | 447 | 464 | 532 | 594 | 508 | 474 | 510 | 531 | 478 | 575 | 369 | -82 | 202 | 160 |
| 法人税等合計 | - | - | - | 297 | 232 | 22 | 172 | 192 | 184 | 184 | 141 | 2 | 65 | 76 |
| 純利益 | 154 | 194 | 210 | 297 | 315 | 469 | 285 | 288 | 221 | 321 | 165 | -400 | 110 | 58 |
| 一株あたり利益 | 29.12 | 39.29 | 42.8 | 53.1 | 56.31 | 76.43 | 45.86 | 47.46 | 36.35 | 52.44 | 27.11 | -66 | 17.38 | 8.38 |
| 一株あたり配当金 | 18 | 18 | 19 | 19 | 21 | 20 | 20 | 21 | 21 | 23 | 24 | 24 | 24 | 24 |