| （単位：百万円） | 2012/2 | 2013/2 | 2014/2 | 2015/2 | 2016/2 | 2017/2 | 2018/2 | 2019/2 | 2020/2 | 2021/2 | 2022/2 | 2023/2 | 2024/2 | 2025/2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 23,128 | 22,676 | 30,483 | 31,379 | 30,413 | 31,482 | 32,981 | 33,943 | 34,100 | 36,034 | 40,485 | 43,129 | 44,362 | 49,132 |
| 売上原価 | - | - | - | 27,123 | 26,085 | 26,811 | 28,076 | 28,655 | 28,850 | 30,338 | 33,595 | 36,646 | 37,713 | 40,528 |
| 売上総利益 | - | - | - | 4,256 | 4,328 | 4,671 | 4,905 | 5,288 | 5,250 | 5,696 | 6,890 | 6,483 | 6,650 | 8,604 |
| 売上総利益率（％） | - | - | - | 15.81 | 17.02 | 15.03 | 14.99 | 17.51 | ||||||
| 営業費用 | - | - | - | 3,270 | 3,227 | 3,360 | 3,573 | 3,642 | 3,716 | 3,980 | 4,557 | 4,590 | 4,834 | 5,733 |
| 営業利益 | - | - | - | 986 | 1,100 | 1,311 | 1,331 | 1,645 | 1,533 | 1,715 | 2,332 | 1,892 | 1,815 | 2,871 |
| 経常（税引前）利益 | 1,102 | 889 | 1,253 | 1,165 | 1,167 | 1,368 | 1,486 | 1,684 | 1,608 | 1,750 | 2,586 | 2,206 | 2,342 | 2,908 |
| 法人税等合計 | - | - | - | 582 | 517 | 478 | 432 | 496 | 469 | 443 | 832 | 720 | 630 | 771 |
| 純利益 | 449 | 458 | 738 | 596 | 691 | 849 | 1,020 | 1,156 | 1,095 | 1,388 | 1,556 | 1,390 | 1,057 | 2,075 |
| 一株あたり利益 | 29969.04 | 28973.7 | 233.2 | 188.36 | 209.35 | 201.86 | 120.13 | 141.52 | 132.84 | 160.99 | 179.94 | 157.27 | 128.48 | 225.39 |
| 一株あたり配当金 | 10000 | 9000 | 12500 | 12500 | 62.5 | 100 | 110 | 56 | 56 | 57 | 62 | 62 | 62 | 66 |