| （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 | 7,742 | 8,708 | 10,202 | 11,280 | 12,499 | 14,579 | 16,775 | 19,173 | 21,036 | 20,090 | 23,591 | 27,795 | 29,487 | 32,501 |
| 売上原価 | - | - | - | 4,845 | 5,171 | 5,904 | 7,027 | 7,531 | 8,116 | 8,077 | 8,517 | 9,375 | 9,577 | 11,116 |
| 売上総利益 | - | - | - | 6,434 | 7,328 | 8,675 | 9,748 | 11,642 | 12,920 | 12,013 | 15,074 | 18,420 | 19,911 | 21,385 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 5,051 | 5,641 | 6,677 | 7,549 | 9,060 | 9,989 | 10,146 | 11,728 | 13,933 | 14,946 | 16,851 |
| 営業利益 | - | - | - | 1,383 | 1,687 | 1,998 | 2,199 | 2,581 | 2,931 | 1,867 | 3,346 | 4,487 | 4,965 | 4,533 |
| 経常（税引前）利益 | 571 | 763 | 1,078 | 1,483 | 1,737 | 2,073 | 2,301 | 2,818 | 3,010 | 2,124 | 3,424 | 4,544 | 5,030 | 4,611 |
| 法人税等合計 | - | - | - | 492 | 563 | 680 | 646 | 849 | 939 | 656 | 1,075 | 1,313 | 1,521 | 1,720 |
| 純利益 | 372 | 508 | 561 | 988 | 1,170 | 1,391 | 1,628 | 1,966 | 2,074 | 1,464 | 2,248 | 3,262 | 3,507 | 3,584 |
| 一株あたり利益 | 19.25 | 25.33 | 35.45 | 52.61 | 62.3 | 74.04 | 86.62 | 104.4 | 110.05 | 77.73 | 119.35 | 173.07 | 187.41 | 191.56 |
| 一株あたり配当金 | 6 | 8 | 13 | 21 | 25 | 30 | 35 | 42 | 45 | 44 | 48 | 70 | 94 | 96 |