| （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 | 60,746 | 60,516 | 54,197 | 60,008 | 74,159 | 73,558 | 68,709 | 68,644 | 66,520 | 59,514 | 72,578 | 79,055 | 88,467 | 67,722 |
| 営業費用 | - | - | - | 3,773 | 4,629 | 4,192 | 4,036 | 4,094 | 4,241 | 4,293 | 5,418 | 5,837 | 6,637 | 6,339 |
| 営業利益 | - | - | - | 5,593 | 5,987 | 5,836 | 4,205 | 4,822 | 3,918 | 4,104 | 3,158 | 3,458 | 3,959 | 2,665 |
| 経常（税引前）利益 | 5,107 | 4,841 | 2,878 | 5,702 | 6,077 | 5,954 | 4,356 | 5,031 | 3,899 | 3,920 | 3,257 | 2,770 | 5,212 | 3,342 |
| 法人税等合計 | - | - | - | 2,248 | 1,875 | 1,851 | 1,425 | 1,623 | 1,265 | 1,438 | 664 | 1,434 | 2,097 | 1,990 |
| 純利益 | 993 | 1,189 | 1,656 | 3,420 | 4,169 | 4,058 | 2,904 | 3,508 | 2,376 | 2,747 | 1,226 | 2,120 | 3,270 | 2,900 |
| 一株あたり利益 | 32.2 | 41.14 | 49.21 | 97.8 | 118.7 | 120.62 | 86.07 | 103.64 | 69.94 | 80.5 | 35.85 | 61.91 | 86.7 | 86.65 |
| 一株あたり配当金 | 15 | 15 | 15 | 20 | 23 | 25 | 25 | 25 | 27 | 28.5 | 30 | 40 | 45 | 52 |