| （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 | 136,184 | 118,109 | 131,834 | 130,035 | 124,054 | 134,704 | 148,819 | 160,136 | 184,406 | 155,755 | 134,737 | 183,292 | 246,299 | 231,460 |
| 経常（税引前）利益 | 40,940 | 41,080 | 52,186 | 59,671 | 55,721 | 51,764 | 57,984 | 47,796 | 43,330 | 38,982 | 46,294 | 7,356 | -54,816 | 17,561 |
| 法人税等合計 | - | - | - | 10,205 | 12,204 | 8,079 | 15,465 | 13,767 | 17,743 | 12,230 | 12,937 | 698 | -1,437 | -248 |
| 純利益 | 45,140 | 40,516 | 41,602 | 43,707 | 43,512 | 43,849 | 43,064 | 36,130 | 28,142 | 28,972 | 35,004 | 8,719 | -49,904 | 20,518 |
| 一株あたり利益 | 29.51 | 28.05 | 34.87 | 36.19 | 37.29 | 37.59 | 369.16 | 309.67 | 241.18 | 248.27 | 299.81 | 74.67 | -427.22 | 154.26 |
| 希薄化後一株あたり利益 | 23.6 | 22.32 | 26.91 | 27.77 | 34.36 | 37.57 | 368.89 | 309.42 | 240.92 | 247.9 | 299.38 | 74.54 | - | 154.02 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | |||||
| 一株あたり配当金 | 9 | 13.9 | 14.5 | 14.9 | 18.6 | 18.7 | 184 | 154 | 156 | 124 | 149 | 154 | 76 | 79 |