| （単位：%） | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 87,214 | 140,132 | 174,027 | 210,049 | 307,914 | 407,290 | 652,932 | 611,506 | 583,562 | 655,017 | 871,736 |
| 売上成長率（％） | - | 60.3 | -6.3 | -4.6 | 12.2 | 33.1 | |||||
| 営業費用 | 57,671 | 88,512 | 103,198 | 113,790 | 176,813 | 198,619 | 321,864 | 306,134 | 313,606 | 358,889 | 451,544 |
| 経常（税引前）利益 | 24,461 | 43,898 | 57,797 | 80,131 | 121,687 | 159,997 | 246,264 | 252,382 | 282,233 | 246,295 | 52,318 |
| 経常（税引前）利益率（％） | 28.0 | 31.3 | 33.2 | 38.1 | 39.5 | 39.3 | 37.7 | 41.3 | 48.4 | 37.6 | 6.0 |
| 法人税等合計 | 4,661 | 14,920 | 19,011 | 26,591 | 45,175 | 31,738 | 53,528 | 51,173 | 57,483 | 50,004 | 9,117 |
| 実効税率（％） | 21.7 | 20.3 | 20.4 | 20.3 | 17.4 | ||||||
| 純利益 | 19,800 | 28,978 | 38,786 | 53,540 | 76,512 | 128,259 | 192,736 | 201,209 | 224,750 | 196,291 | 43,201 |
| 純利益率（％） | 29.5 | 32.9 | 38.5 | 30.0 | 5.0 | ||||||
| 一株あたり利益 | 1.78 | 1.86 | 2.23 | 2.89 | 2.98 | 4.33 | 4.46 | 4.67 | 5.22 | 4.71 | 1.05 |
| 希薄化後一株あたり利益 | 1.77 | 1.85 | 2.21 | 2.88 | 2.97 | 4.33 | 4.46 | 4.67 | 5.21 | 4.7 | 1.04 |
| 配当性向（%） | 22.4 | 22.5 | 25.3 | 32.3 | 146.2 | ||||||
| 一株あたり配当金 | 0.77 | 0.24 | 0.32 | 0.34 | 0.4 | 0.54 | 1 | 1.05 | 1.32 | 1.52 | 1.52 |