| （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 | 9,676 | 8,530 | 9,294 | 11,865 | 18,742 | 22,326 | 27,831 | 35,927 | 34,234 | 35,247 | 37,989 | 46,534 | 48,592 | 52,678 |
| 売上原価 | - | - | - | 7,997 | 12,724 | 15,606 | 19,456 | 25,269 | 23,475 | 23,713 | 25,777 | 31,536 | 36,572 | 36,518 |
| 売上総利益 | - | - | - | 3,868 | 6,018 | 6,720 | 8,375 | 10,658 | 10,759 | 11,534 | 12,211 | 14,998 | 12,019 | 16,160 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,204 | 1,960 | 2,162 | 2,495 | 2,753 | 2,657 | 2,775 | 2,881 | 3,901 | 4,260 | 4,971 |
| 営業利益 | - | - | - | 2,664 | 4,057 | 4,558 | 5,880 | 7,905 | 8,103 | 8,758 | 9,331 | 11,098 | 7,759 | 11,188 |
| 経常（税引前）利益 | 1,310 | 1,138 | 1,962 | 2,744 | 4,108 | 4,589 | 5,941 | 7,923 | 8,134 | 8,897 | 9,713 | 11,307 | 8,230 | 11,340 |
| 法人税等合計 | - | - | - | 953 | 1,356 | 1,460 | 1,839 | 2,394 | 2,524 | 2,751 | 2,857 | 3,311 | 2,352 | 3,359 |
| 純利益 | 861 | 637 | 1,072 | 1,733 | 2,756 | 3,110 | 4,101 | 5,515 | 5,597 | 6,140 | 6,735 | 7,904 | 5,708 | 7,969 |
| 一株あたり利益 | 47.78 | 46.03 | 76.19 | 102.68 | 154.35 | 89.13 | 39.9 | 53.73 | 54.54 | 59.84 | 65.63 | 77 | 55.32 | 76.62 |
| 一株あたり配当金 | 87 | 90 | 56 | 25 | 37 | 21 | 10 | 13 | 14 | 16 | 18 | 20 | 20 | 24 |