| （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 | 28,914 | 34,368 | 40,212 | 43,200 | 45,904 | 40,134 | 45,497 | 50,960 | 57,510 | 50,723 | 71,148 | 86,114 | 119,460 | 158,995 |
| 売上原価 | - | - | - | 30,031 | 32,843 | 28,990 | 32,529 | 37,163 | 42,947 | 36,887 | 52,733 | 63,571 | 89,870 | 123,746 |
| 売上総利益 | - | - | - | 13,168 | 13,061 | 11,144 | 12,968 | 13,797 | 14,563 | 13,836 | 18,415 | 22,542 | 29,590 | 35,249 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 10,039 | 10,271 | 10,312 | 11,343 | 11,937 | 14,265 | 13,246 | 14,701 | 17,373 | 22,137 | 29,072 |
| 営業利益 | - | - | - | 3,130 | 2,790 | 832 | 1,625 | 1,860 | 297 | 590 | 3,715 | 5,169 | 7,453 | 6,177 |
| 経常（税引前）利益 | 1,369 | 2,096 | 2,989 | 3,162 | 2,742 | 815 | 1,610 | 1,826 | 9 | 431 | 3,772 | 5,407 | 7,479 | 6,046 |
| 法人税等合計 | - | - | - | 1,107 | 916 | 220 | 548 | 755 | 260 | 152 | 1,054 | 1,589 | 2,158 | 1,660 |
| 純利益 | 696 | 1,090 | 1,637 | 2,040 | 1,696 | 355 | 1,073 | 1,009 | -235 | -596 | 2,272 | 3,729 | 5,047 | 4,793 |
| 一株あたり利益 | 69.5 | 114.22 | 167.45 | 186.21 | 154.86 | 32.47 | 98.01 | 92.14 | -21.38 | -54.36 | 206.19 | 338.3 | 458.65 | 435.94 |
| 一株あたり配当金 | 16 | 19 | 26 | 28 | 30 | 30 | 30 | 32 | 24 | 16 | 32 | 60 | 88 | 104 |