| （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 | 85,218 | 82,373 | 83,463 | 80,860 | 83,211 | 83,390 | 91,423 | 85,847 | 91,365 | 93,573 | 98,683 | 102,884 | 119,487 | 124,491 |
| 売上成長率（％） | - | 2.4 | 5.5 | 4.3 | 16.1 | 4.2 | ||||||||
| 経常（税引前）利益 | 14,070 | 15,510 | 19,390 | 16,854 | 18,606 | 13,288 | 16,775 | 15,482 | 13,502 | 18,541 | 19,423 | 20,794 | 20,054 | 25,704 |
| 経常（税引前）利益率（％） | 16.5 | 18.8 | 23.2 | 20.8 | 22.4 | 15.9 | 18.3 | 18.0 | 14.8 | 19.8 | 19.7 | 20.2 | 16.8 | 20.6 |
| 法人税等合計 | - | - | - | 5,675 | 6,791 | 3,797 | 4,929 | 4,461 | 4,238 | 5,300 | 5,506 | 5,964 | 5,600 | 7,401 |
| 実効税率（％） | - | - | - | 28.6 | 28.3 | 28.7 | 27.9 | 28.8 | ||||||
| 純利益 | 7,042 | 8,767 | 10,831 | 11,090 | 14,123 | 9,358 | 11,690 | 10,843 | 11,427 | 12,965 | 13,402 | 14,493 | 14,281 | 18,042 |
| 純利益率（％） | 13.9 | 13.6 | 14.1 | 12.0 | 14.5 | |||||||||
| 一株あたり利益 | 30.49 | 37.17 | 45.4 | 41.97 | 53.73 | 35.63 | 46.07 | 42.73 | 45.02 | 51.05 | 52.81 | 57.15 | 56.44 | 72.87 |
| 希薄化後一株あたり利益 | 30.48 | 37.15 | 45.36 | 41.92 | 53.67 | 35.58 | 46 | 42.66 | 44.95 | 50.98 | 52.76 | 57.08 | 56.37 | 72.77 |
| 配当性向（%） | - | - | - | - | - | - | - | - | 19.6 | 20.8 | 22.8 | 26.6 | 28.9 | |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 9 | 10 | 11 | 13 | 15 | 21 |