| （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 | 47,119 | 48,951 | 45,105 | 44,349 | 47,328 | 50,000 | 47,206 | 45,227 | 42,970 | 41,502 | 43,527 | 60,695 | 52,486 | 53,833 |
| 経常（税引前）利益 | 5,269 | 8,993 | 10,792 | 10,948 | 11,608 | 12,563 | 12,187 | 9,586 | 3,097 | 9,482 | 10,948 | 7,903 | 9,319 | 10,281 |
| 法人税等合計 | - | - | - | 2,828 | 3,563 | 3,241 | 3,592 | 2,797 | -626 | 2,695 | 2,577 | 2,339 | 1,999 | 3,210 |
| 純利益 | 1,957 | 4,058 | 6,848 | 6,089 | 6,639 | 9,167 | 7,159 | 6,224 | 3,100 | 6,644 | 7,948 | 5,552 | 7,288 | 6,817 |
| 一株あたり利益 | 9.2 | 18.96 | 31.67 | 27.18 | 29.39 | 41.17 | 167.47 | 145.8 | 72.92 | 156.8 | 191.07 | 133.28 | 174.76 | 163.29 |
| 希薄化後一株あたり利益 | - | 18.94 | 31.61 | 27.11 | 29.32 | 41.05 | 166.86 | 145.44 | 72.77 | 156.53 | 190.78 | 133.11 | 174.59 | 163.14 |
| 配当性向（%） | - | - | - | - | - | - | - | - | ||||||
| 一株あたり配当金 | 5.5 | 5.5 | 5.5 | 6 | 6 | 6 | 18 | 35 | 30 | 30 | 40 | 35 | 40 | 50 |