| （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 | 50,899 | 51,653 | 45,127 | 48,061 | 56,323 | 47,450 | 47,489 | 45,163 | 46,388 | 43,517 | 39,730 | 46,861 | 42,734 | 52,214 |
| 経常（税引前）利益 | 8,230 | 6,891 | 9,826 | 11,645 | 9,837 | 6,498 | 7,104 | 6,313 | 5,225 | 4,341 | 4,716 | 4,935 | 6,597 | 9,121 |
| 法人税等合計 | - | - | - | 4,204 | 2,919 | 1,421 | 1,128 | 1,904 | 1,401 | 1,403 | 1,233 | 1,203 | 1,769 | 3,353 |
| 純利益 | 3,347 | 3,429 | 6,186 | 7,079 | 6,729 | 4,966 | 5,625 | 4,157 | 3,140 | 2,731 | 3,188 | 3,303 | 4,562 | 5,675 |
| 一株あたり利益 | 19.73 | 19.88 | 35.64 | 37.27 | 35.82 | 26.12 | 263.65 | 230.77 | 174.78 | 151.97 | 178.02 | 185.35 | 258.15 | 320.37 |
| 希薄化後一株あたり利益 | 19.72 | 19.86 | 35.6 | 37.22 | 35.78 | 26.09 | 263.29 | 230.41 | - | - | - | - | - | - |
| 一株あたり配当金 | 6 | 6 | 6 | 6 | 6.5 | 7 | 38.5 | 70 | 80 | 70 | 70 | 70 | 80 | 105 |