| （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 | 22,494 | 71,708 | 116,251 | 106,232 | 114,776 | 107,885 | 120,711 | 121,383 | 124,663 | 133,702 | 135,637 | 134,496 | 157,804 | 164,172 |
| 営業利益 | - | - | - | 27,287 | 29,724 | 42,424 | 35,118 | 69,535 | 68,533 | 74,565 | 73,473 | 68,253 | 87,444 | 90,122 |
| 経常（税引前）利益 | 9,177 | 21,631 | 54,786 | 54,887 | 67,774 | 60,604 | 72,990 | 70,786 | 69,095 | 74,732 | 73,429 | 68,207 | 87,404 | 90,277 |
| 法人税等合計 | - | - | - | 1,019 | 1,033 | 908 | 937 | 21,253 | 20,781 | 22,714 | 22,598 | 20,987 | 25,451 | 27,550 |
| 純利益 | 5,466 | 3,637 | 33,304 | 34,427 | 44,877 | 42,124 | 50,484 | 49,057 | 47,609 | 51,389 | 49,955 | 46,342 | 60,822 | 61,092 |
| 一株あたり利益 | 202.45 | 32.29 | 60.66 | 62.7 | 81.74 | 77 | 94.17 | 91.58 | 88.91 | 96 | 94.35 | 88.03 | 116.89 | 58.72 |
| 一株あたり配当金 | 12000 | 4580 | 107 | 50 | 71 | 47 | 67 | 70 | 54 | 68 | 72 | 63 | 91 | 62 |