| （単位：百万円） | 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 | 5,636 | 6,002 | 8,113 | 8,865 | 9,970 | 11,762 | 13,376 | 14,431 | 16,198 | 19,267 | 22,030 | 26,938 |
| 売上原価 | - | - | - | 6,732 | 7,494 | 8,837 | 9,984 | 10,689 | 11,862 | 14,040 | 15,939 | 19,434 |
| 売上総利益 | - | - | - | 2,133 | 2,476 | 2,926 | 3,392 | 3,742 | 4,337 | 5,228 | 6,091 | 7,504 |
| 売上総利益率（％） | - | - | - | |||||||||
| 営業費用 | - | - | - | 1,855 | 2,073 | 2,396 | 2,637 | 2,811 | 3,140 | 3,771 | 4,420 | 5,285 |
| 営業利益 | - | - | - | 277 | 402 | 529 | 754 | 931 | 1,196 | 1,456 | 1,670 | 2,219 |
| 経常（税引前）利益 | 100 | -180 | 181 | 254 | 368 | 504 | 712 | 954 | 1,190 | 1,465 | 1,743 | 2,244 |
| 法人税等合計 | - | - | - | 26 | 121 | 156 | 207 | 256 | 390 | 420 | 541 | 786 |
| 純利益 | 13 | -399 | 128 | 214 | 218 | 345 | 450 | 674 | 785 | 1,009 | 1,224 | 1,457 |
| 一株あたり利益 | 51.43 | -1397.46 | 86.19 | 120.53 | 116.32 | 70.39 | 44.82 | 65.45 | 75.91 | 97.52 | 118.24 | 141.44 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 68.15 | 43.44 | 64.97 | 75.7 | 97.33 | 118.02 | 141.4 |
| 配当性向（%） | - | - | - | - | - | - | ||||||
| 一株あたり配当金 | 15 | - | 15 | 15 | 3 | 3 | 10 | 21 | 25 | 32 | 40 | 50 |