| （単位：百万円） | 2011/6 | 2012/6 | 2013/6 | 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 | 2,845 | 2,682 | 3,045 | 3,915 | 3,997 | 4,598 | 4,908 | 5,632 | 5,914 | 5,830 | 5,498 | 6,207 | 6,390 | 7,211 | 7,369 |
| 売上原価 | - | - | - | 2,395 | 2,362 | 2,860 | 3,096 | 3,596 | 3,723 | 3,666 | 3,424 | 3,863 | 3,964 | 4,594 | 4,790 |
| 売上総利益 | - | - | - | 1,520 | 1,634 | 1,738 | 1,812 | 2,035 | 2,191 | 2,165 | 2,074 | 2,345 | 2,427 | 2,617 | 2,578 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 1,061 | 1,096 | 1,134 | 1,203 | 1,299 | 1,443 | 1,455 | 1,405 | 1,458 | 1,470 | 1,602 | 1,602 |
| 営業利益 | - | - | - | 459 | 538 | 603 | 608 | 736 | 748 | 709 | 669 | 886 | 956 | 1,014 | 976 |
| 経常（税引前）利益 | 184 | 183 | 254 | 462 | 555 | 618 | 619 | 746 | 760 | 727 | 695 | 905 | 973 | 1,023 | 987 |
| 法人税等合計 | - | - | - | 199 | 162 | 217 | 191 | 261 | 237 | 238 | 229 | 209 | 338 | 336 | 297 |
| 純利益 | 23 | 72 | 111 | 228 | 308 | 410 | 427 | 515 | 523 | 445 | 512 | 532 | 682 | 661 | 586 |
| 一株あたり利益 | 4.14 | 12.87 | 19.64 | 40.31 | 54.51 | 72.55 | 75.6 | 91.02 | 92.41 | 78.78 | 90.63 | 94.07 | 120.66 | 116.78 | 105.5 |
| 一株あたり配当金 | 7 | 7 | 10 | 12 | 15 | 18 | 18 | 20 | 20 | 25 | 25 | 25 | 35 | 40 | 42 |