| （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 | 2,585 | 2,825 | 3,437 | 3,786 | 4,012 | 5,847 | 7,119 | 7,356 | 8,600 | 9,118 | 9,569 | 11,600 | 13,816 | 16,859 | 20,507 |
| 売上原価 | - | - | - | 1,500 | 1,576 | 2,282 | 2,613 | 2,735 | 3,325 | 3,438 | 3,734 | 4,503 | 5,517 | 6,463 | 7,693 |
| 売上総利益 | - | - | - | 2,286 | 2,436 | 3,565 | 4,505 | 4,621 | 5,276 | 5,679 | 5,835 | 7,097 | 8,299 | 10,396 | 12,814 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 1,708 | 1,878 | 2,792 | 3,676 | 3,833 | 4,327 | 4,553 | 4,542 | 5,237 | 6,186 | 8,023 | 10,163 |
| 営業利益 | - | - | - | 577 | 557 | 772 | 829 | 788 | 948 | 1,126 | 1,293 | 1,859 | 2,113 | 2,374 | 2,651 |
| 経常（税引前）利益 | 434 | 510 | 603 | 618 | 598 | 741 | 931 | 808 | 955 | 1,162 | 1,340 | 1,963 | 2,183 | 2,510 | 2,643 |
| 法人税等合計 | - | - | - | 246 | 231 | 243 | 300 | 394 | 319 | 369 | 588 | 574 | 532 | 837 | 760 |
| 純利益 | 219 | 194 | 359 | 371 | 451 | 494 | 625 | 403 | 500 | 680 | 732 | 1,382 | 1,506 | 1,654 | 1,809 |
| 一株あたり利益 | 207.66 | 178.25 | 287.28 | 154.72 | 188.13 | 205.88 | 130.13 | 84.01 | 104.14 | 140.84 | 152.54 | 288.5 | 315.31 | 348.42 | 388.23 |
| 一株あたり配当金 | 20 | 50 | 50 | 50 | 60 | 35 | 20 | 20 | 20 | 20 | 20 | 22 | 24 | 25 | 26 |