| （単位：百万円） | 2012/2 | 2013/2 | 2014/2 | 2015/2 | 2016/2 | 2017/2 | 2018/2 | 2019/2 | 2020/2 | 2021/2 | 2022/2 | 2023/2 | 2024/2 | 2025/2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 85,360 | 92,479 | 100,033 | 108,089 | 114,410 | 116,457 | 123,241 | 130,474 | 132,163 | 108,522 | 134,200 | 164,482 | 192,544 | 207,825 |
| 売上原価 | - | - | - | 47,145 | 51,558 | 51,154 | 54,490 | 57,774 | 57,776 | 49,284 | 59,886 | 74,260 | 86,261 | 91,568 |
| 売上総利益 | - | - | - | 60,944 | 62,852 | 65,303 | 68,751 | 72,700 | 74,386 | 59,237 | 74,314 | 90,221 | 106,283 | 116,256 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 52,877 | 57,023 | 59,139 | 61,708 | 64,766 | 65,319 | 57,853 | 66,793 | 74,399 | 87,677 | 92,599 |
| 営業利益 | - | - | - | 8,066 | 5,828 | 6,164 | 7,042 | 7,933 | 9,067 | 1,383 | 7,520 | 15,822 | 18,605 | 23,656 |
| 経常（税引前）利益 | 7,848 | 7,542 | 6,013 | 7,963 | 5,741 | 6,044 | 6,967 | 7,832 | 9,168 | 1,052 | 7,660 | 16,061 | 18,839 | 23,929 |
| 法人税等合計 | - | - | - | 3,217 | 2,185 | 2,149 | 2,439 | 2,941 | 1,576 | 233 | 2,097 | 5,326 | 5,402 | 8,245 |
| 純利益 | 3,437 | 4,396 | 2,910 | 4,092 | 3,288 | 3,071 | 2,489 | 4,760 | 7,028 | 270 | 4,001 | 9,955 | 12,845 | 11,920 |
| 一株あたり利益 | 156.27 | 199.86 | 132.31 | 186.04 | 149.16 | 139.6 | 113.16 | 216.4 | 159.74 | 6.16 | 91.1 | 226.65 | 147.3 | 136.47 |
| 一株あたり配当金 | 60 | 100 | 50 | 65 | 70 | 70 | 75 | 85 | 100 | 25 | 50 | 75 | 50 | 60 |