| （単位：百万円） | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
|---|---|---|---|---|---|---|---|
| 売上高 | 29,702 | 39,014 | 37,763 | 37,515 | 39,095 | 36,834 | 38,918 |
| 売上原価 | 22,655 | 28,868 | 26,514 | 25,607 | 27,278 | 24,660 | 25,681 |
| 売上総利益 | 7,047 | 10,147 | 11,249 | 11,907 | 11,818 | 12,174 | 13,237 |
| 売上総利益率（％） | |||||||
| 営業費用 | 4,530 | 6,358 | 5,958 | 5,764 | 6,257 | 6,446 | 6,951 |
| 営業利益 | 2,517 | 3,789 | 5,291 | 6,144 | 5,561 | 5,727 | 6,286 |
| 経常（税引前）利益 | 2,694 | 3,959 | 5,636 | 6,435 | 5,838 | 5,850 | 6,450 |
| 法人税等合計 | 690 | 1,283 | 1,757 | 2,149 | 2,160 | 2,146 | 1,522 |
| 純利益 | 5,935 | 2,336 | 3,759 | 4,242 | 3,742 | 3,729 | 4,826 |
| 一株あたり利益 | 712.28 | 262.01 | 428.41 | 482.89 | 140.86 | 143.86 | 190.6 |
| 希薄化後一株あたり利益 | - | 261.07 | 425.25 | 477.82 | 138.93 | 141.63 | 188.08 |
| 配当性向（%） | - | ||||||
| 一株あたり配当金 | 70 | 60 | 90 | 80 | 30 | 40 | 60 |