| （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 | 16,741 | 17,066 | 18,997 | 19,431 | 20,941 | 22,992 | 23,947 | 26,590 | 27,795 | 27,293 | 30,925 | 35,243 | 39,698 | 44,418 |
| 売上原価 | - | - | - | 16,180 | 17,101 | 18,580 | 19,138 | 21,514 | 22,518 | 21,895 | 24,501 | 27,763 | 31,586 | 34,913 |
| 売上総利益 | - | - | - | 3,251 | 3,840 | 4,412 | 4,808 | 5,077 | 5,277 | 5,398 | 6,424 | 7,480 | 8,112 | 9,505 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 2,128 | 2,518 | 2,766 | 2,957 | 2,919 | 3,070 | 3,040 | 3,457 | 4,021 | 4,305 | 4,733 |
| 営業利益 | - | - | - | 1,123 | 1,321 | 1,645 | 1,851 | 2,158 | 2,207 | 2,359 | 2,967 | 3,459 | 3,808 | 4,773 |
| 経常（税引前）利益 | 866 | 750 | 819 | 1,153 | 1,305 | 1,690 | 1,906 | 2,249 | 2,266 | 2,564 | 3,082 | 3,714 | 4,254 | 4,876 |
| 法人税等合計 | - | - | - | 507 | 522 | 525 | 657 | 778 | 764 | 852 | 1,012 | 1,224 | 1,164 | 1,442 |
| 純利益 | 393 | 338 | 415 | 568 | 783 | 1,165 | 1,249 | 1,469 | 1,500 | 1,711 | 2,069 | 2,490 | 3,089 | 3,434 |
| 一株あたり利益 | 65.44 | 56.27 | 68.12 | 46.82 | 65.03 | 96.75 | 103.73 | 61.02 | 62.29 | 71.03 | 85.82 | 104.33 | 64.9 | 72.86 |
| 一株あたり配当金 | 25 | 25 | 25 | 28 | 40 | 32 | 35 | 22 | 24 | 24 | 30 | 45 | 48 | 27 |