| （単位：百万） | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|
| 売上高 | 290,441 | 371,092 | 413,182 | 476,979 | 569,997 | 670,873 | 581,914 | 595,410 |
| 売上成長率（％） | - | 15.44 | 19.5 | 17.7 | -13.26 | 2.32 | ||
| 売上総利益 | 52,732 | 61,163 | 64,311 | 77,984 | 110,369 | 134,930 | 91,757 | 96,932 |
| 売上総利益率（％） | 16.35 | 19.36 | 20.11 | 15.77 | 16.28 | |||
| 研究開発費 | 11,747 | 14,963 | 18,395 | 19,302 | 21,054 | 24,370 | 25,499 | 28,830 |
| 販売管理費 | 12,458 | 14,619 | 16,638 | 18,200 | 20,804 | 23,464 | 19,361 | 21,467 |
| 営業利益 | 25,327 | 27,019 | 23,258 | 35,379 | 63,314 | 81,190 | 41,649 | 40,339 |
| 営業利益率 (%) | 7.42 | 11.11 | 12.1 | 7.16 | 6.77 | |||
| 経常（税引前）利益 | 31,021 | 31,938 | 23,280 | 35,769 | 80,194 | 81,764 | 42,612 | 41,733 |
| 経常（税引前）利益率（％） | 10.68 | 8.61 | 5.63 | 7.5 | 14.07 | 12.19 | 7.32 | 7.01 |
| 純利益 | 24,497 | 27,424 | 18,269 | 28,652 | 62,250 | 64,618 | 37,308 | 33,817 |
| 純利益率（％） | 6.01 | 10.92 | 9.63 | 6.41 | 5.68 |