| （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 | 2,478 | 2,497 | 2,733 | 2,904 | 3,574 | 4,137 | 4,981 | 6,613 | 6,774 | 5,295 | 5,754 | 6,719 | 7,128 | 7,881 |
| 売上原価 | - | - | - | - | 2,183 | 2,432 | 2,804 | 3,712 | 3,668 | 2,962 | 3,174 | 3,551 | 3,837 | 4,218 |
| 売上総利益 | - | - | - | 1,160 | 1,390 | 1,705 | 2,177 | 2,900 | 3,106 | 2,332 | 2,580 | 3,168 | 3,291 | 3,663 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 595 | 748 | 789 | 923 | 1,165 | 1,333 | 1,276 | 1,459 | 1,683 | 1,800 | 2,025 |
| 営業利益 | - | - | - | 564 | 641 | 915 | 1,253 | 1,734 | 1,772 | 1,055 | 1,120 | 1,484 | 1,490 | 1,637 |
| 経常（税引前）利益 | 503 | 517 | 526 | 620 | 695 | 929 | 1,261 | 1,743 | 1,754 | 1,072 | 1,197 | 1,534 | 1,550 | 1,723 |
| 法人税等合計 | - | - | - | 249 | 244 | 336 | 391 | 521 | 543 | 330 | 363 | 428 | 402 | 501 |
| 純利益 | 285 | 292 | 318 | 370 | 458 | 598 | 869 | 1,146 | 1,210 | 742 | 833 | 1,103 | 1,153 | 1,221 |
| 一株あたり利益 | 20990.58 | 215.32 | 233.89 | 272.82 | 337.21 | 220.17 | 315.73 | 417.7 | 460.78 | 294.34 | 82.67 | 108.69 | 113.99 | 118.73 |
| 一株あたり配当金 | 4500 | 5000 | 50 | 55 | 70 | 48 | 65 | 86 | 97 | 61 | 17 | 23 | 25 | 28 |