| （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 | 40,594 | 39,368 | 39,901 | 55,027 | 59,935 | 60,717 | 63,027 | 62,117 | 62,735 | 57,278 | 57,011 | 60,093 | 65,951 | 69,193 |
| 経常（税引前）利益 | 5,749 | 5,664 | 7,435 | 9,552 | 10,039 | 9,711 | 12,395 | 8,661 | 6,919 | 3,844 | 7,930 | 8,499 | 8,452 | 8,328 |
| 法人税等合計 | - | - | - | 4,262 | 3,546 | 2,943 | 3,465 | 2,436 | 1,874 | 1,149 | 2,525 | 2,533 | 2,712 | 2,491 |
| 純利益 | 2,334 | 2,474 | 3,414 | 5,804 | 10,566 | 6,721 | 8,884 | 6,105 | 4,951 | 2,579 | 5,590 | 5,896 | 5,651 | 5,751 |
| 一株あたり利益 | 61.71 | 72.44 | 130.64 | 146.24 | 271.46 | 170.51 | 230.33 | 149.13 | 115.4 | 60.03 | 131.18 | 139.39 | 135.71 | 139.02 |
| 希薄化後一株あたり利益 | 61.71 | 72.41 | 130.5 | 145.57 | 270.29 | 169.67 | 229.19 | 148.39 | 114.87 | 59.79 | 130.74 | 138.98 | 135.5 | 138.92 |
| 配当性向（%） | - | - | - | - | - | - | - | - | ||||||
| 一株あたり配当金 | 30 | 30 | 30 | 35 | 35 | 35 | 42 | 35 | 35 | 25 | 35 | 35 | 37 | 38 |