| 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 | 7,124 | 7,214 | 7,725 | 7,562 | 7,877 | 8,114 | 8,114 | 8,319 | 8,206 | 7,676 | 7,780 | 9,226 | 9,197 | 9,237 |
| 売上原価 | - | - | - | 5,295 | 5,414 | 5,389 | 5,363 | 5,625 | 5,549 | 5,207 | 5,316 | 6,278 | 6,285 | 6,393 |
| 売上総利益 | - | - | - | 2,267 | 2,462 | 2,726 | 2,750 | 2,693 | 2,656 | 2,469 | 2,463 | 2,948 | 2,912 | 2,844 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 208 | 390 | 636 | 560 | 491 | 413 | 366 | 300 | 601 | 504 | 346 |
| 営業費用 | - | - | - | 2,059 | 2,073 | 2,090 | 2,190 | 2,203 | 2,244 | 2,102 | 2,163 | 2,347 | 2,408 | 2,498 |
| 経常（税引前）利益 | 297 | 218 | 186 | 282 | 559 | 776 | 741 | 663 | 551 | 474 | 480 | 835 | 720 | 571 |
| 法人税等合計 | - | - | - | 119 | 91 | 214 | 195 | 175 | 152 | 141 | 121 | 200 | 203 | 181 |
| 純利益 | 74 | 71 | 78 | 154 | 580 | 462 | 495 | 480 | 371 | 292 | 345 | 617 | 585 | 412 |
| 一株あたり利益 | 12.18 | 8.51 | 6.36 | 13.23 | 54.04 | 43.78 | 46.34 | 45.02 | 34.97 | 27.64 | 32.6 | 58.21 | 55.11 | 38.67 |
| 一株あたり配当金 | 5 | 5 | 5 | 3 | 3 | 3 | 5 | 5 | 5 | 5 | 5 | 9 | 8 | 6 |