| （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 | 2,200 | 2,988 | 3,920 | 4,191 | 4,670 | 4,791 | 5,967 | 6,004 | 6,815 | 7,486 | 8,123 | 8,747 | 10,138 | 11,569 |
| 売上原価 | - | - | - | 2,229 | 2,486 | 2,429 | 3,541 | 3,578 | 3,299 | 3,557 | 3,654 | 4,221 | 4,917 | 5,871 |
| 売上総利益 | - | - | - | 1,961 | 2,183 | 2,362 | 2,426 | 2,426 | 3,515 | 3,929 | 4,469 | 4,526 | 5,220 | 5,698 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 813 | 777 | 801 | 787 | 778 | 1,973 | 2,164 | 2,339 | 2,695 | 3,109 | 3,429 |
| 営業利益 | - | - | - | 1,148 | 1,406 | 1,560 | 1,638 | 1,647 | 1,541 | 1,765 | 2,129 | 1,831 | 2,111 | 2,269 |
| 経常（税引前）利益 | 701 | 855 | 1,107 | 1,159 | 1,406 | 1,618 | 1,757 | 1,777 | 1,858 | 2,156 | 2,404 | 2,459 | 2,510 | 2,565 |
| 法人税等合計 | - | - | - | 430 | 488 | 740 | 527 | 546 | 609 | 673 | 762 | 2,553 | 888 | 894 |
| 純利益 | 971 | 418 | 497 | 716 | 918 | 1,025 | 1,099 | 1,220 | 1,264 | 1,481 | 1,715 | 5,567 | 1,621 | 1,670 |
| 一株あたり利益 | 4.61 | 6.2 | 8.31 | 8.72 | 11.27 | 12.56 | 13.44 | 14.74 | 14.85 | 15.34 | 16.22 | 60.7 | 17.72 | 18.37 |
| 希薄化後一株あたり利益 | - | - | - | 8.72 | 11.24 | 12.53 | 13.39 | - | - | - | - | - | - | - |
| 一株あたり配当金 | 3 | 3.33 | 4.2 | 5.5 | 7 | 8.5 | 11 | 14 | 15 | 16 | 17 | 21 | 21.5 | 22 |