| （単位：百万円） | 2011/7 | 2012/7 | 2013/7 | 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 | 3,937 | 3,688 | 4,513 | 4,850 | 5,411 | 5,045 | 6,651 | 7,098 | 8,327 | 8,523 | 8,787 | 8,644 | 9,055 | 9,854 | 10,108 |
| 売上原価 | - | - | - | - | - | 3,589 | 4,921 | 5,290 | 6,080 | 6,130 | 6,194 | 5,825 | 6,185 | 6,978 | 7,001 |
| 売上総利益 | - | - | - | 1,204 | 1,542 | 1,455 | 1,730 | 1,807 | 2,247 | 2,393 | 2,593 | 2,819 | 2,869 | 2,876 | 3,107 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 975 | 1,228 | 1,123 | 1,436 | 1,435 | 1,505 | 1,558 | 1,558 | 1,692 | 1,938 | 1,875 | 2,033 |
| 営業利益 | - | - | - | 229 | 314 | 331 | 293 | 372 | 741 | 835 | 1,035 | 1,126 | 930 | 1,000 | 1,073 |
| 経常（税引前）利益 | 232 | 28 | 135 | 234 | 319 | 332 | 297 | 376 | 745 | 839 | 1,042 | 1,135 | 939 | 1,019 | 1,067 |
| 法人税等合計 | - | - | - | 74 | 95 | 100 | 111 | 116 | 220 | 270 | 325 | 356 | 274 | 287 | 267 |
| 純利益 | 138 | 7 | 91 | 160 | 224 | 232 | 188 | 260 | 524 | 567 | 741 | 778 | 665 | 721 | 799 |
| 一株あたり利益 | 15.83 | 0.88 | 10.34 | 18.03 | 25.26 | 130.63 | 106.27 | 146.87 | 296.88 | 321.37 | 419.43 | 439.99 | 375.3 | 407.66 | 454.02 |
| 希薄化後一株あたり利益 | 15.75 | 0.88 | 10.33 | - | - | - | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | 8 | 7 | 7 | 7 | 9 | 30.5 | 40 | 44 | 55 | 60 | 70 | 80 | 80 | 100 | 110 |