| （単位：百万円） | 2014/7 | 2015/7 | 2016/7 | 2017/7 | 2018/7 | 2019/7 | 2020/7 | 2021/7 | 2022/7 | 2023/7 | 2024/7 | 2025/7 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 10,105 | 9,838 | 10,324 | 11,229 | 12,064 | 13,170 | 13,745 | 13,774 | 15,673 | 15,593 | 15,725 | 16,115 |
| 売上原価 | 7,317 | 7,359 | 7,759 | 8,406 | 9,046 | 9,860 | 10,165 | 10,036 | 11,789 | 11,627 | 11,575 | 11,836 |
| 売上総利益 | 2,788 | 2,479 | 2,565 | 2,823 | 3,019 | 3,311 | 3,581 | 3,738 | 3,883 | 3,967 | 4,150 | 4,279 |
| 売上総利益率（％） | ||||||||||||
| 営業費用 | 1,834 | 1,928 | 1,982 | 2,215 | 2,329 | 2,566 | 2,785 | 2,912 | 2,995 | 3,074 | 3,208 | 3,291 |
| 営業利益 | 953 | 550 | 582 | 607 | 690 | 744 | 795 | 825 | 888 | 892 | 942 | 987 |
| 経常（税引前）利益 | 1,032 | 641 | 690 | 675 | 799 | 825 | 887 | 1,057 | 1,245 | 1,137 | 1,228 | 1,215 |
| 法人税等合計 | -259 | 285 | 264 | -200 | 97 | 280 | 373 | 362 | 454 | 415 | 460 | 409 |
| 純利益 | 789 | 355 | 394 | 875 | 702 | 941 | 514 | 784 | 774 | 672 | 768 | 774 |
| 一株あたり利益 | 52.52 | 23.63 | 26.21 | 58.14 | 46.61 | 62.47 | 34.13 | 52.55 | 52.63 | 45.72 | 52.25 | 56.02 |
| 一株あたり配当金 | 7 | 8 | 10 | 12 | 13 | 15 | 15 | 16 | 16 | 16 | 22 | 24 |