| 連結経営成績 (億円) |
2015/3 | 2016/3 | 2017/3 | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 |
| 受注高 | 2,991 | 2,749 | 2,792 | 2,878 | 2,847 | 3,050 | 3,369 | 3,368 | 3,560 | 3,772 |
| 受注残高 | - | - | - | - | - | - | 1,386 | 1,652 | 2,012 | 2,190 |
| 売上高 | 2,922 | 2,800 | 2,579 | 2,679 | 2,779 | 3,036 | 3,391 | 3,103 | 3,208 | 3,595 |
| 売上総利益 | 481 | 452 | 426 | 443 | 477 | 544 | 639 | 635 | 665 | 712 |
| 売上総利益率 | 16.5% | 16.1% | 16.5% | 16.5% | 17.2% | 17.9% | 18.9% | 20.5% | 20.7% | 19.8% |
| 営業利益 | 162 | 141 | 100 | 111 | 128 | 162 | 256 | 232 | 228 | 251 |
| 営業利益率 | 5.5% | 5.0% | 3.9% | 4.1% | 4.6% | 5.4% | 7.5% | 7.5% | 7.1% | 7.0% |
| 経常利益 | 162 | 141 | 100 | 110 | 130 | 159 | 255 | 236 | 230 | 247 |
| 経常利益率 | 5.5% | 5.0% | 3.9% | 4.1% | 4.7% | 5.2% | 7.5% | 7.6% | 7.2% | 6.9% |
| 親会社株主に帰属する 当期純利益 |
78 | 60 | 65 | 74 | 89 | 94 | 157 | 150 | 138 | 153 |
| 親会社株主に帰属する 当期純利益率 |
2.7% | 2.1% | 2.5% | 2.7% | 3.2% | 3.1% | 4.6% | 4.8% | 4.3% | 4.3% |
| ROE | 8.7% | 6.5% | 7.0% | 7.6% | 8.7% | 8.8% | 13.5% | 11.6% | 10.0% | 10.4% |
| ROA | 8.3% | 7.1% | 5.1% | 5.4% | 6.1% | 7.1% | 10.6% | 9.3% | 8.8% | 8.9% |