| （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 | 29,659 | 27,213 | 25,923 | 27,336 | 29,871 | 33,817 | 32,706 | 28,866 | 32,230 | 29,475 | 28,351 | 35,252 | 38,678 | 48,513 |
| 売上成長率（％） | - | -8.6 | -3.8 | 24.3 | 9.7 | 25.4 | ||||||||
| 経常（税引前）利益 | 3,740 | 2,601 | 5,667 | 8,062 | 7,932 | 7,372 | 7,853 | 4,740 | 3,931 | 3,546 | 5,233 | 6,326 | 9,223 | 18,959 |
| 経常（税引前）利益率（％） | 12.6 | 9.6 | 21.9 | 29.5 | 26.6 | 21.8 | 24.0 | 16.4 | 12.2 | 12.0 | 18.5 | 17.9 | 23.8 | 39.1 |
| 法人税等合計 | - | - | - | 3,478 | 2,126 | 1,674 | 2,286 | 675 | 917 | 1,034 | 1,186 | 1,697 | 3,469 | 5,611 |
| 実効税率（％） | - | - | - | 29.2 | 22.7 | 26.8 | 37.6 | 29.6 | ||||||
| 純利益 | 1,527 | 1,619 | 2,532 | 4,454 | 5,540 | 5,730 | 5,543 | 3,709 | 2,418 | 2,435 | 3,728 | 4,385 | 5,443 | 13,354 |
| 純利益率（％） | 8.3 | 13.1 | 12.4 | 14.1 | 27.5 | |||||||||
| 一株あたり利益 | 26.58 | 27.82 | 42.95 | 71.62 | 88.71 | 83.19 | 80.08 | 53.42 | 33.52 | 34.41 | 52.33 | 65.4 | 83.02 | 208.95 |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 14 | 12 | 12 | 20 | 25 | 34 |