| （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 | 42,136 | 42,703 | 42,534 | 43,622 | 41,132 | 43,555 | 48,305 | 37,284 | 38,729 | 36,437 | 36,907 | 33,513 | 34,138 | 37,815 |
| 経常（税引前）利益 | 7,377 | 10,095 | 12,399 | 12,313 | 10,690 | 10,754 | 15,513 | 5,921 | 5,935 | 4,093 | 3,712 | 3,987 | 4,335 | 6,389 |
| 法人税等合計 | - | - | - | -252 | 2,292 | 2,133 | 4,107 | 1,418 | 2,164 | 1,394 | 1,628 | 889 | 763 | 1,631 |
| 純利益 | 7,382 | 7,757 | 12,672 | 12,548 | 8,203 | 8,617 | 11,368 | 4,814 | 2,910 | 2,551 | 1,793 | 4,103 | 3,535 | 4,520 |
| 一株あたり利益 | 22.99 | 23.26 | 38.01 | 33.64 | 20.8 | 21.94 | 294.53 | 124.78 | 73.19 | 62.36 | 42.01 | 105.58 | 89.84 | 122.36 |
| 希薄化後一株あたり利益 | 10.41 | 9.74 | 17.68 | 17.15 | 11.69 | 11.37 | 172.42 | 90.99 | 50.97 | 42.04 | 27.22 | 62.71 | 56 | 113.01 |
| 配当性向（%） | - | - | - | - | - | - | - | - | ||||||
| 一株あたり配当金 | 2 | 2 | 2 | 2 | 2 | 3 | 30 | 40 | 40 | 30 | 25 | 25 | 35 | 35 |