| （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 | 3,834 | 4,025 | 4,471 | 4,724 | 5,512 | 6,217 | 6,395 | 7,120 | 7,563 | 8,165 | 10,875 | 12,700 | 14,862 | 17,066 |
| 売上原価 | - | - | - | 1,520 | 1,642 | 1,774 | 1,931 | 2,093 | 2,230 | 2,562 | 3,527 | 4,005 | 5,071 | 5,474 |
| 売上総利益 | - | - | - | 3,204 | 3,870 | 4,442 | 4,463 | 5,026 | 5,333 | 5,603 | 7,349 | 8,694 | 9,790 | 11,592 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 2,483 | 2,839 | 3,219 | 3,315 | 3,621 | 4,381 | 4,384 | 5,105 | 6,092 | 7,662 | 8,875 |
| 営業利益 | - | - | - | 720 | 1,031 | 1,223 | 1,148 | 1,404 | 951 | 1,219 | 2,244 | 2,603 | 2,128 | 2,717 |
| 経常（税引前）利益 | 440 | 511 | 730 | 724 | 1,053 | 1,236 | 1,163 | 1,419 | 966 | 1,237 | 2,257 | 2,621 | 2,143 | 2,742 |
| 法人税等合計 | - | - | - | 245 | 335 | 374 | 340 | 408 | 297 | 390 | 710 | 739 | 624 | 928 |
| 純利益 | 249 | 278 | 394 | 469 | 712 | 862 | 822 | 1,010 | 664 | 843 | 1,548 | 1,881 | 1,609 | 1,814 |
| 一株あたり利益 | 16.56 | 19.15 | 28.89 | 32.67 | 49.59 | 60.04 | 57.19 | 70.14 | 46.02 | 58.33 | 106.23 | 128.92 | 110.28 | 123.4 |
| 希薄化後一株あたり利益 | - | - | - | - | 49.48 | 59.61 | 56.75 | 69.67 | 45.72 | 57.98 | 106.13 | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | 500 | 6 | 7 | 8 | 15 | 20 | 22 | 24 | 27 | 28 | 30 | 34 | 38 | 40 |