| （単位：%） | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|
| 売上高 | 20,394 | 28,951 | 36,659 | 38,630 | 44,531 | 60,993 | 91,888 | 113,373 |
| 売上成長率（％） | - | 5.4 | 15.3 | 37.0 | 50.7 | 23.4 | ||
| 営業費用 | 17,433 | 22,295 | 24,934 | 28,670 | 35,064 | 41,980 | 53,117 | 60,843 |
| 経常（税引前）利益 | 7,034 | 11,924 | 19,138 | 17,167 | 22,708 | 38,801 | 55,882 | 59,281 |
| 経常（税引前）利益率（％） | 34.5 | 41.2 | 52.2 | 44.4 | 51.0 | 63.6 | 60.8 | 52.3 |
| 法人税等合計 | 3,390 | 3,190 | 4,995 | 4,549 | 4,783 | 10,283 | 14,871 | 15,623 |
| 実効税率（％） | 26.5 | 21.1 | 26.5 | 26.6 | 26.4 | |||
| 純利益 | 3,644 | 8,734 | 14,143 | 12,618 | 17,925 | 28,518 | 41,011 | 43,658 |
| 純利益率（％） | 32.7 | 40.3 | 46.8 | 44.6 | 38.5 | |||
| 一株あたり利益 | 0.59 | 1.18 | 1.91 | 1.7 | 2.4 | 3.73 | 5.31 | 5.58 |
| 希薄化後一株あたり利益 | 0.58 | 1.13 | 1.82 | 1.65 | 2.26 | 3.47 | 4.91 | 5.14 |
| 配当性向（%） | - | - | - | - | - | 8.1 | 9.6 | 11.7 |
| 一株あたり配当金 | - | - | - | - | - | 0.28 | 0.47 | 0.6 |