| （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 | 5,253 | 3,829 | 4,201 | 4,233 | 5,253 | 5,345 | 3,125 | 5,466 | 4,936 | 5,870 | 5,747 | 6,402 | 7,831 | 8,203 | 9,342 |
| 売上総利益 | - | - | - | 1,935 | 2,433 | 2,568 | 1,442 | 2,596 | 2,271 | 2,857 | 2,932 | 3,190 | 3,869 | 4,193 | 4,669 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 1,678 | 1,762 | 1,823 | 1,721 | 1,957 | 1,942 | 1,955 | 1,942 | 1,818 | 2,010 | 2,176 | 2,326 |
| 営業利益 | - | - | - | 256 | 671 | 744 | -280 | 638 | 327 | 902 | 989 | 1,371 | 1,858 | 2,017 | 2,343 |
| 経常（税引前）利益 | 742 | 321 | 564 | 292 | 828 | 555 | -215 | 642 | 305 | 927 | 1,044 | 1,481 | 1,927 | 2,088 | 2,373 |
| 法人税等合計 | - | - | - | 102 | 271 | 206 | 50 | 156 | 89 | 275 | 288 | 428 | 561 | 616 | 676 |
| 純利益 | 430 | 171 | 354 | 190 | 417 | 348 | -266 | 407 | 215 | 634 | 755 | 1,052 | 1,366 | 1,471 | 1,697 |
| 一株あたり利益 | 61.13 | 24.37 | 50.38 | 27.05 | 59.32 | 44.24 | -33.02 | 50.77 | 26.84 | 79.01 | 94.09 | 131.07 | 170.07 | 183.25 | 211.3 |
| 一株あたり配当金 | 15 | 12.5 | 18 | 18 | 18 | 20 | 15 | 20 | 20 | 25 | 30 | 35 | 45 | 45 | 60 |