| （単位：百万円） | 2011/6 | 2012/6 | 2013/6 | 2014/6 | 2015/6 | 2016/6 | 2017/6 | 2018/6 | 2019/6 | 2020/6 | 2021/6 | 2022/6 | 2023/6 | 2024/6 | 2025/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 3,137 | 4,101 | 6,732 | 8,300 | 8,929 | 9,613 | 10,532 | 12,111 | 14,078 | 15,692 | 16,236 | 18,703 | 21,425 | 24,420 | 28,228 |
| 売上原価 | - | - | - | 4,580 | 5,134 | 5,453 | 5,835 | 6,947 | 7,779 | 8,525 | 8,572 | 9,782 | 12,029 | 13,491 | 15,649 |
| 売上総利益 | - | - | - | 3,720 | 3,795 | 4,160 | 4,698 | 5,164 | 6,299 | 7,166 | 7,664 | 8,921 | 9,396 | 10,929 | 12,579 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 2,631 | 2,990 | 3,050 | 3,391 | 3,532 | 4,332 | 4,887 | 4,868 | 5,674 | 6,106 | 6,830 | 7,974 |
| 営業利益 | - | - | - | 1,088 | 805 | 1,109 | 1,306 | 1,631 | 1,966 | 2,279 | 2,796 | 3,247 | 3,289 | 4,099 | 4,604 |
| 経常（税引前）利益 | 121 | 384 | 629 | 1,079 | 795 | 1,112 | 1,308 | 1,632 | 1,972 | 2,282 | 2,808 | 2,989 | 3,266 | 4,122 | 4,613 |
| 法人税等合計 | - | - | - | 456 | 388 | 275 | 369 | 590 | 686 | 744 | 919 | 943 | 984 | 1,280 | 1,501 |
| 純利益 | 25 | 191 | 362 | 623 | 402 | 660 | 663 | 1,062 | 1,317 | 1,537 | 1,888 | 2,045 | 2,094 | 2,851 | 3,435 |
| 一株あたり利益 | 10.88 | 81.4 | 77.29 | 132.8 | 85.65 | 140.77 | 70.69 | 56.57 | 70.13 | 40.92 | 50.24 | 54.37 | 55.65 | 76.62 | 94.15 |
| 一株あたり配当金 | 5 | 8 | 18 | 27 | 18 | 22 | 16 | 12 | 15 | 9 | 11 | 13 | 15 | 19 | 25 |