| （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 | 210,456 | 193,028 | 202,240 | 219,289 | 237,683 | 245,148 | 263,453 | 277,069 | 279,510 | 266,316 | 262,155 | 273,793 | 294,730 | 317,742 |
| 営業利益 | - | - | - | 14,073 | 15,516 | -70,166 | 80,942 | 57,607 | 75,636 | 98,896 | 34,779 | 87,287 | 86,347 | 58,561 |
| 経常（税引前）利益 | 32,219 | 21,835 | 15,567 | 14,747 | 16,200 | -69,543 | 81,694 | 58,205 | 75,104 | 100,014 | 35,441 | 87,485 | 86,715 | 58,919 |
| 法人税等合計 | - | - | - | -436 | -2,950 | -378 | 6,934 | 12,810 | 15,990 | 15,654 | -26,084 | 25,327 | 28,910 | 22,070 |
| 純利益 | 20,853 | 21,952 | 8,297 | 15,840 | 17,935 | -69,118 | 74,233 | 42,523 | 64,020 | 83,643 | 59,810 | 59,476 | 57,825 | 36,571 |
| 一株あたり利益 | 137.01 | 13.3 | 6.79 | 8.21 | 9.32 | -46.08 | 45.05 | 24.12 | 38.04 | 50.34 | 35.54 | 35.06 | 33.89 | 20.51 |
| 一株あたり配当金 | - | - | - | - | - | - | 1 | 2 | 4 | 6 | 7 | 10 | 12 | 14 |