| （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 | 39,521 | 37,882 | 39,637 | 47,638 | 42,672 | 47,280 | 45,350 | 49,219 | 49,710 | 47,795 | 47,244 | 57,882 | 52,257 | 58,067 |
| 営業費用 | - | - | - | 2,675 | 2,814 | 2,911 | 2,804 | 2,934 | 3,073 | 3,036 | 3,160 | 3,520 | 3,989 | 4,207 |
| 営業利益 | - | - | - | 1,902 | 1,330 | 1,735 | 1,226 | 2,142 | 2,303 | 2,036 | 1,200 | 2,680 | 2,400 | 2,934 |
| 経常（税引前）利益 | 1,042 | -684 | 533 | 1,841 | 1,259 | 1,731 | 1,229 | 2,161 | 2,256 | 2,204 | 1,262 | 2,721 | 2,386 | 2,878 |
| 法人税等合計 | - | - | - | 782 | 443 | 444 | 367 | 707 | 700 | 528 | 461 | 792 | 785 | 515 |
| 純利益 | 451 | -554 | 198 | 940 | 859 | 698 | 600 | 1,418 | 1,443 | 1,054 | 788 | 1,684 | 1,689 | 2,309 |
| 一株あたり利益 | 69.33 | -80.98 | 29.69 | 137.51 | 133.42 | 99.04 | 89.2 | 219.88 | 222.41 | 164.48 | 122.38 | 257.96 | 263.62 | 362.01 |
| 希薄化後一株あたり利益 | 14.78 | - | 7.74 | 30.29 | 29.49 | 25.07 | 23.3 | 61.06 | 72.81 | 67.19 | 54.32 | 113.47 | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | ||||
| 一株あたり配当金 | 10 | - | 10 | 20 | - | 10 | 10 | 10 | 20 | 10 | 10 | 10 | 50 | 70 |