| （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 | 51,892 | 50,470 | 50,518 | 50,335 | 55,718 | 55,736 | 54,120 | 52,353 | 47,301 | 49,602 | 46,310 | 60,552 | 56,525 | 60,481 |
| 経常（税引前）利益 | 9,606 | 10,912 | 12,826 | 13,464 | 13,829 | 10,001 | 7,570 | 7,458 | 6,726 | 6,229 | 6,624 | 7,721 | 7,641 | 10,620 |
| 法人税等合計 | - | - | - | 4,107 | 4,102 | 2,229 | 1,854 | 2,115 | 2,147 | 2,420 | 1,627 | 2,538 | 1,948 | 2,860 |
| 純利益 | 6,965 | 5,870 | 7,898 | 8,939 | 9,610 | 7,477 | 5,109 | 5,114 | 3,937 | 3,241 | 4,393 | 5,191 | 5,658 | 7,717 |
| 一株あたり利益 | 40.68 | 35.69 | 49.86 | 50.38 | 54.91 | 42.95 | 29.29 | 147.15 | 116.43 | 96.92 | 132.73 | 161.78 | 185.79 | 251.43 |
| 希薄化後一株あたり利益 | 40.66 | 35.64 | 49.79 | 50.29 | 54.81 | 42.85 | 29.22 | 146.78 | 116.13 | 96.67 | 132.45 | 161.45 | 185.55 | 251.19 |
| 配当性向（%） | - | - | - | - | - | - | - | - | ||||||
| 一株あたり配当金 | 7 | 6 | 6.5 | 7 | 10 | 9 | 7 | 21 | 35 | 35 | 40 | 45 | 56 | 76 |