| （単位：%） | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 25,536 | 31,215 | 41,447 | 58,899 | 84,697 | 115,467 | 147,414 | 136,859 | 133,883 | 156,908 | 239,442 | 291,887 |
| 売上成長率（％） | - | -7.2 | -2.2 | 17.2 | 52.6 | 21.9 | ||||||
| 営業費用 | 20,482 | 22,662 | 25,283 | 31,451 | 36,723 | 43,183 | 46,634 | 57,654 | 61,798 | 73,273 | 79,436 | 90,110 |
| 経常（税引前）利益 | 6,159 | 6,450 | 13,665 | 17,985 | 22,928 | 23,952 | 27,156 | 33,898 | 56,572 | 40,100 | 4,940 | 27,542 |
| 経常（税引前）利益率（％） | 24.1 | 20.7 | 33.0 | 30.5 | 27.1 | 20.7 | 18.4 | 24.8 | 42.3 | 25.6 | 2.1 | 9.4 |
| 法人税等合計 | 1,566 | 2,126 | 4,736 | 5,911 | 7,702 | 2,052 | 1,917 | 4,445 | 8,458 | 4,559 | -3,477 | 2,266 |
| 実効税率（％） | 13.1 | 15.0 | 11.4 | -70.4 | 8.2 | |||||||
| 純利益 | 4,593 | 4,324 | 8,929 | 12,074 | 15,226 | 21,900 | 25,239 | 29,453 | 48,114 | 35,541 | 8,417 | 25,276 |
| 純利益率（％） | 21.5 | 35.9 | 22.7 | 3.5 | 8.7 | |||||||
| 一株あたり利益 | 1.51 | 0.96 | 1.97 | 2.32 | 2.14 | 2.31 | 2.51 | 2.99 | 4.85 | 3.73 | 0.95 | 2.91 |
| 希薄化後一株あたり利益 | 1.51 | 0.96 | 1.96 | 2.3 | 2.13 | 2.3 | 2.51 | 2.99 | 4.82 | 3.7 | 0.95 | 2.88 |
| 配当性向（%） | 8.0 | 5.0 | 6.5 | 25.3 | 8.3 | |||||||
| 一株あたり配当金 | 0.22 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 |