| （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 | 19,577 | 20,575 | 22,874 | 26,387 | 29,306 | 29,490 | 30,915 | 31,222 | 32,042 | 31,604 | 33,596 | 33,898 | 39,901 | 48,393 |
| 売上原価 | - | - | - | 23,420 | 26,103 | 26,219 | 27,416 | 27,957 | 28,603 | 28,400 | 29,981 | 30,715 | 35,349 | 42,649 |
| 売上総利益 | - | - | - | 2,967 | 3,203 | 3,271 | 3,499 | 3,265 | 3,440 | 3,203 | 3,615 | 3,183 | 4,552 | 5,744 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,698 | 1,776 | 2,070 | 2,092 | 2,222 | 2,235 | 2,173 | 2,339 | 2,248 | 2,993 | 4,052 |
| 営業利益 | - | - | - | 1,268 | 1,426 | 1,200 | 1,405 | 1,043 | 1,204 | 1,030 | 1,275 | 935 | 1,559 | 1,692 |
| 経常（税引前）利益 | 1,151 | 1,036 | 1,200 | 1,245 | 1,458 | 1,153 | 1,384 | 1,053 | 1,225 | 1,204 | 1,357 | 1,227 | 1,751 | 1,816 |
| 法人税等合計 | - | - | - | 573 | 647 | 610 | 701 | 456 | 470 | 607 | 607 | 540 | 581 | 754 |
| 純利益 | 624 | 790 | 685 | 797 | 910 | 956 | 1,238 | 711 | 801 | 836 | 869 | 773 | 1,081 | 1,147 |
| 一株あたり利益 | 326.08 | 412.78 | 357.88 | 416.19 | 475.23 | 498.95 | 646.24 | 371.9 | 420.73 | 221.63 | 226.92 | 202.2 | 276.7 | 301.35 |
| 一株あたり配当金 | 5000 | 50 | 57.5 | 67.5 | 68.5 | 76 | 80 | 80 | 85 | 80 | 40 | 40 | 45 | 65 |