| （単位：%） | 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 | 45,560 | 44,826 | 45,326 | 44,166 | 44,730 | 41,186 | 40,606 | 38,119 | 37,819 | 35,791 | 36,680 | 37,098 | 41,092 | 41,126 |
| 売上成長率（％） | - | -5.4 | 2.5 | 1.1 | 10.8 | 0.1 | ||||||||
| 経常（税引前）利益 | 2,524 | 3,080 | 6,151 | 6,906 | 8,521 | 5,713 | 4,933 | 1,995 | 2,632 | 2,467 | 5,201 | 1,762 | 2,467 | 4,476 |
| 経常（税引前）利益率（％） | 5.5 | 6.9 | 13.6 | 15.6 | 19.0 | 13.9 | 12.1 | 5.2 | 7.0 | 6.9 | 14.2 | 4.7 | 6.0 | 10.9 |
| 法人税等合計 | - | - | - | 778 | 1,850 | 1,898 | 1,748 | 704 | 1,403 | 423 | 336 | -281 | 302 | 273 |
| 実効税率（％） | - | - | - | 17.1 | 6.5 | -15.9 | 12.2 | 6.1 | ||||||
| 純利益 | 2,368 | 2,479 | 4,170 | 5,972 | 6,464 | 3,701 | 3,037 | 1,083 | 1,223 | 1,760 | 4,233 | 2,095 | 2,195 | 4,103 |
| 純利益率（％） | 4.9 | 11.5 | 5.6 | 5.3 | 10.0 | |||||||||
| 一株あたり利益 | 27.53 | 28.57 | 54.2 | 71.2 | 77.16 | 44.38 | 36.54 | 13.13 | 14.77 | 21.33 | 51.3 | 25.35 | 26.58 | 49.79 |
| 希薄化後一株あたり利益 | 16.17 | 12.15 | 26 | 33.39 | 37.68 | 18.88 | 16.63 | 4.98 | 4.58 | 6.28 | 15.21 | 8.07 | 9.46 | 19.07 |
| 配当性向（%） | - | - | - | - | - | - | - | - | 79.6 | 32.9 | 62.0 | 52.9 | 26.2 | |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 5 | 5 | 5 | 5 | 5 | 5 |