| （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 | 166,075 | 166,439 | 179,266 | 185,001 | 182,265 | 179,997 | 196,134 | 205,481 | 204,296 | 190,520 | 176,232 | 223,517 | 236,394 | 236,540 |
| 営業利益 | - | - | - | 9,479 | 7,239 | 9,126 | 9,333 | 5,443 | 10,326 | 12,619 | 2,810 | -48,406 | 3,481 | 7,322 |
| 経常（税引前）利益 | 10,273 | 6,307 | 6,936 | 7,638 | 5,229 | 7,521 | 8,381 | 5,220 | 9,311 | 11,335 | 2,717 | -48,799 | 2,568 | 5,665 |
| 法人税等合計 | - | - | - | 2,610 | 1,521 | 1,896 | 1,978 | 1,367 | 2,519 | 2,825 | 586 | -3,489 | 25 | 1,172 |
| 純利益 | 5,050 | 3,098 | 3,917 | 5,027 | 3,708 | 5,625 | 6,402 | 3,852 | 6,791 | 8,509 | 2,131 | -45,309 | 2,542 | 4,493 |
| 一株あたり利益 | 398.15 | 247.2 | 180.53 | 125.77 | 92.81 | 127.65 | 117.6 | 72.38 | 123.22 | 153.29 | 36.05 | -836.98 | 44.02 | 79.59 |
| 一株あたり配当金 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 0 | 10 | 20 |