| （単位：百万円） | 2016/3 | 2017/3 | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 8,088 | 8,694 | 9,536 | 11,083 | 12,121 | 10,526 | 10,200 | 11,703 | 13,853 | 16,042 |
| 売上総利益 | - | - | - | 4,452 | 5,072 | 4,301 | 3,943 | 4,693 | 6,212 | 7,305 |
| 売上総利益率（％） | - | - | - | |||||||
| 営業費用 | - | - | - | 2,956 | 3,157 | 2,901 | 2,855 | 3,120 | 3,533 | 3,630 |
| 営業利益 | - | - | - | 1,496 | 1,915 | 1,399 | 1,088 | 1,572 | 2,679 | 3,676 |
| 経常（税引前）利益 | 610 | 688 | 965 | 1,478 | 1,865 | 1,410 | 1,331 | 1,567 | 2,683 | 3,660 |
| 法人税等合計 | - | - | - | 447 | 517 | 441 | 416 | 389 | 616 | 1,078 |
| 純利益 | 109 | 299 | 725 | 1,022 | 1,286 | 960 | 877 | 1,037 | 2,065 | 2,496 |
| 一株あたり利益 | 31.95 | 89.83 | 219.08 | 288.87 | 359.36 | 251.17 | 234.02 | 285.64 | 576.99 | 699 |
| 一株あたり配当金 | 5 | 8 | 12 | 20 | 25 | 25 | 25 | 40 | 90 | 120 |