| （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 | 81,574 | 84,963 | 76,346 | 74,275 | 81,599 | 75,485 | 74,257 | 74,364 | 86,759 | 78,909 | 81,596 | 84,449 | 84,782 | 98,720 |
| 経常（税引前）利益 | 16,182 | 28,880 | 14,897 | 15,255 | 21,479 | 13,562 | 17,561 | 18,158 | 21,686 | 20,415 | 24,281 | 5,072 | 20,136 | 23,308 |
| 法人税等合計 | - | - | - | 3,629 | 3,967 | 2,096 | 5,209 | 6,125 | 6,412 | 6,898 | 8,527 | 866 | 4,976 | 5,639 |
| 純利益 | 8,658 | 19,293 | 12,094 | 11,419 | 17,158 | 11,156 | 11,874 | 11,747 | 13,802 | 13,640 | 15,562 | 4,001 | 15,058 | 17,641 |
| 一株あたり利益 | 12.85 | 291.06 | 150.23 | 156.55 | 239.62 | 157.77 | 168.82 | 168.8 | 201.73 | 200.97 | 230.4 | 59.83 | 229.7 | 272.51 |
| 希薄化後一株あたり利益 | - | - | - | - | 239.57 | 157.7 | 168.7 | 168.64 | 201.49 | 200.76 | 230.17 | 59.78 | 229.52 | 272.32 |
| 配当性向（%） | - | - | - | - | - | - | - | - | ||||||
| 一株あたり配当金 | 4 | 4 | 30 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 40 | 40 | 50 | 110 |