| （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 | 14,276 | 15,997 | 17,518 | 15,961 | 18,512 | 24,020 | 22,915 | 29,300 | 23,745 | 24,648 | 26,324 | 28,478 | 31,945 | 33,352 |
| 売上原価 | - | - | - | 11,658 | 13,759 | 18,804 | 16,507 | 21,433 | 17,401 | 17,948 | 18,679 | 20,701 | 23,329 | 24,003 |
| 売上総利益 | - | - | - | 4,303 | 4,754 | 5,216 | 6,407 | 7,867 | 6,344 | 6,700 | 7,645 | 7,777 | 8,616 | 9,348 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 3,251 | 3,496 | 3,688 | 4,266 | 4,668 | 4,267 | 4,411 | 4,920 | 5,365 | 5,833 | 6,155 |
| 営業利益 | - | - | - | 1,052 | 1,257 | 1,527 | 2,141 | 3,199 | 2,077 | 2,289 | 2,724 | 2,411 | 2,782 | 3,192 |
| 経常（税引前）利益 | 811 | 1,157 | 1,629 | 1,129 | 1,338 | 1,595 | 2,203 | 3,328 | 2,207 | 2,398 | 2,827 | 2,530 | 2,876 | 3,271 |
| 法人税等合計 | - | - | - | 372 | 503 | 176 | 661 | 1,044 | 675 | 756 | 906 | 679 | 833 | 948 |
| 純利益 | 269 | 623 | 857 | 622 | 817 | 408 | 1,508 | 2,283 | 1,382 | 1,632 | 1,942 | 1,806 | 1,977 | 2,350 |
| 一株あたり利益 | 20.56 | 43.41 | 61.04 | 41.08 | 53.99 | 26.96 | 99.56 | 150.71 | 91.23 | 107.98 | 128.69 | 119.65 | 130.95 | 155.61 |
| 一株あたり配当金 | 7.5 | 9 | 15 | 12 | 14 | 14 | 30 | 40 | 28 | 33.5 | 40 | 40 | 40 | 84 |