| （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 | 163,780 | 162,462 | 169,297 | 173,675 | 181,203 | 209,160 | 181,250 | 161,184 | 165,077 | 153,969 | 151,349 | 202,228 | 212,201 | 254,193 |
| 売上成長率（％） | - | -6.7 | -1.7 | 33.6 | 4.9 | 19.8 | ||||||||
| 経常（税引前）利益 | 35,237 | 39,832 | 46,375 | 47,870 | 49,023 | 40,421 | 41,507 | 34,354 | 33,447 | 32,147 | 38,047 | 34,893 | 35,217 | 63,838 |
| 経常（税引前）利益率（％） | 21.5 | 24.5 | 27.4 | 27.6 | 27.1 | 19.3 | 22.9 | 21.3 | 20.3 | 20.9 | 25.1 | 17.3 | 16.6 | 25.1 |
| 法人税等合計 | - | - | - | 17,645 | 16,656 | 11,827 | 12,199 | 10,058 | 9,483 | 9,290 | 11,204 | 10,533 | 13,791 | 16,764 |
| 実効税率（％） | - | - | - | 28.9 | 29.4 | 30.2 | 39.2 | 26.3 | ||||||
| 純利益 | 16,744 | 20,546 | 24,713 | 29,587 | 31,979 | 27,794 | 27,127 | 23,810 | 23,224 | 22,524 | 26,850 | 24,214 | 37,071 | 48,099 |
| 純利益率（％） | 14.6 | 17.7 | 12.0 | 17.5 | 18.9 | |||||||||
| 一株あたり利益 | 33.96 | 43.61 | 52.38 | 54.09 | 59.85 | 51.92 | 51 | 45.18 | 44.8 | 45.73 | 54.46 | 49.9 | 76.37 | 101.23 |
| 希薄化後一株あたり利益 | 33.94 | 43.57 | 52.33 | 54.03 | 59.79 | 51.86 | 50.94 | 45.12 | 44.73 | 45.67 | 54.39 | 49.83 | 76.31 | 101.16 |
| 配当性向（%） | - | - | - | - | - | - | - | - | 30.7 | 29.4 | 40.1 | 31.5 | 41.5 | |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 14 | 14 | 16 | 20 | 24 | 42 |