(百万円) | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 |
売上高 | 162,922 | 159,117 | 167,888 | 172,639 | 175,123 | 173,381 | 184,805 | 198,380 | 201,791 | 222,584 |
営業利益 | 21,713 | 19,646 | 22,615 | 19,939 | 17,485 | 15,194 | 21,050 | 21,505 | 7,337 | 20,401 |
経常利益 | 21,016 | 19,947 | 22,480 | 21,608 | 18,026 | 16,538 | 23,154 | 23,025 | 12,562 | 22,266 |
親会社株主に帰属する当期純利益 | 17,291 | 15,635 | 15,488 | 14,851 | 12,815 | 12,574 | 17,181 | 14,984 | 4,113 | 17,508 |
売上高営業利益率 | 13.3% | 12.3% | 13.5% | 11.6% | 10.0% | 8.8% | 11.4% | 10.8% | 3.6% | 9.2% |
ROE | 9.2% | 8.2% | 7.7% | 7.0% | 6.0% | 5.8% | 7.3% | 6.0% | 1.6% | 6.5% |