| （単位：百万円） | 2012/3 | 2013/3 | 2014/3 | 2015/3 | 2016/3 | 2017/3 | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 4,556 | 4,818 | 5,793 | 6,325 | 6,470 | 8,088 | 9,203 | 8,857 | 10,608 | 12,087 | 14,939 | 17,662 | 20,467 | 22,330 |
| 売上原価 | - | - | - | 5,108 | 5,055 | 6,211 | 6,247 | 5,857 | 7,110 | 8,232 | 10,182 | 12,461 | 16,175 | 17,595 |
| 売上総利益 | - | - | - | 1,217 | 1,414 | 1,877 | 1,815 | 3,000 | 3,498 | 3,856 | 4,756 | 5,201 | 4,292 | 4,734 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 914 | 965 | 1,259 | 1,294 | 2,009 | 2,261 | 2,558 | 2,901 | 3,759 | 4,264 | 4,144 |
| 営業利益 | - | - | - | 303 | 448 | 617 | 520 | 968 | 1,249 | 1,261 | 1,876 | 1,441 | 41 | 590 |
| 経常（税引前）利益 | 265 | 194 | 261 | 320 | 468 | 629 | 664 | 968 | 1,240 | 1,248 | 1,896 | 1,399 | 136 | 598 |
| 法人税等合計 | - | - | - | 132 | 177 | 209 | 166 | 312 | 367 | 351 | 492 | 388 | 10 | 165 |
| 純利益 | 328 | 100 | 120 | 184 | 290 | 419 | 441 | 619 | 861 | 896 | 1,404 | 1,010 | 126 | 420 |
| 一株あたり利益 | 54.27 | 16.92 | 25.15 | 31.45 | 48.92 | 34.46 | 36 | 48.88 | 67.17 | 69.69 | 107.73 | 76.29 | 9.71 | 32.98 |
| 希薄化後一株あたり利益 | 53.15 | 16.23 | 24.33 | 30.8 | 48.37 | 33.63 | 32.72 | 47.47 | 65.37 | 67.86 | 105.42 | 75.9 | 9.71 | 32.95 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | |||||
| 一株あたり配当金 | - | 4 | 5 | 6 | 12 | 7.5 | 9.5 | 11.5 | 14 | 17.5 | 25 | 30 | 31 | 32 |