| （単位：百万円） | 2012/7 | 2013/7 | 2014/7 | 2015/7 | 2016/7 | 2017/7 | 2018/7 | 2019/7 | 2020/7 | 2021/7 | 2022/7 | 2023/7 | 2024/7 | 2025/7 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 31,774 | 37,008 | 78,694 | 91,540 | 97,174 | 103,770 | 108,289 | 113,278 | 126,958 | 129,823 | 140,845 | 154,815 | 172,331 | 186,207 |
| 売上原価 | - | - | - | 64,975 | 68,938 | 74,137 | 77,797 | 80,874 | 90,283 | 92,924 | 101,506 | 110,810 | 123,122 | 132,767 |
| 売上総利益 | - | - | - | 26,565 | 28,236 | 29,632 | 30,491 | 32,403 | 36,674 | 36,899 | 39,339 | 44,005 | 49,209 | 53,440 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 23,088 | 23,954 | 25,679 | 26,042 | 27,803 | 29,957 | 30,323 | 32,663 | 36,762 | 40,060 | 43,391 |
| 営業利益 | - | - | - | 3,476 | 4,282 | 3,952 | 4,449 | 4,600 | 6,717 | 6,575 | 6,675 | 7,242 | 9,149 | 10,048 |
| 経常（税引前）利益 | 1,326 | 1,207 | 2,481 | 3,556 | 4,289 | 4,086 | 4,546 | 4,751 | 6,808 | 6,693 | 6,925 | 7,417 | 9,318 | 10,144 |
| 法人税等合計 | - | - | - | 1,559 | 2,001 | 1,754 | 1,749 | 1,985 | 2,456 | 2,494 | 2,657 | 2,899 | 3,214 | 3,376 |
| 純利益 | 978 | 668 | 1,315 | 1,854 | 2,557 | 2,674 | 2,797 | 2,854 | 3,688 | 4,285 | 4,306 | 4,457 | 5,487 | 6,489 |
| 一株あたり利益 | 43.87 | 29.96 | 60.08 | 83.18 | 108.95 | 100.28 | 104.11 | 105.59 | 137.09 | 159.28 | 159.9 | 165.56 | 204.86 | 252.05 |
| 一株あたり配当金 | 100 | 100 | 100 | 100 | 10 | 20 | 30 | 20 | 35 | 30 | 35 | 40 | 42 | 46 |