| （単位：%） | 2016/3 | 2017/3 | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 5,297 | 7,900 | 9,065 | 12,074 | 16,132 | 18,586 | 21,104 | 25,263 | 31,546 | 36,409 |
| 売上成長率（％） | - | 15.2 | 13.6 | 19.7 | 24.9 | 15.4 | ||||
| 営業利益 | - | 77 | -65 | 2,119 | 1,323 | 1,126 | 1,514 | 4,245 | 6,195 | 6,815 |
| 営業利益率 (%) | - | 6.1 | 7.2 | 16.8 | 19.6 | 18.7 | ||||
| 経常（税引前）利益 | 579 | 1,297 | 1,978 | 2,045 | 2,604 | 3,463 | 4,017 | 5,344 | 6,241 | 6,851 |
| 経常（税引前）利益率（％） | 10.9 | 16.4 | 21.8 | 16.9 | 16.1 | 18.6 | 19.0 | 21.2 | 19.8 | 18.8 |
| 法人税等合計 | - | 1 | 1 | 709 | 1,151 | 1,070 | 1,053 | 1,330 | 1,623 | 2,203 |
| 実効税率（％） | - | 30.9 | 26.2 | 24.9 | 26.0 | 32.2 | ||||
| 純利益 | 330 | 846 | 1,292 | 1,345 | 1,465 | 2,383 | 2,941 | 4,005 | 4,608 | 4,651 |
| 純利益率（％） | 12.8 | 13.9 | 15.9 | 14.6 | 12.8 | |||||
| 一株あたり利益 | 55.11 | 141.12 | 214.89 | 109.66 | 112.33 | 186.74 | 229.39 | 103.45 | 119.39 | 122.61 |
| 希薄化後一株あたり利益 | - | - | 99.46 | 101.73 | 110.29 | 184.55 | 227.36 | 102.79 | 118.89 | 121.99 |
| 配当性向（%） | - | - | - | - | 24.9 | 22.4 | 20.4 | 23.6 | 32.8 | |
| 一株あたり配当金 | - | - | - | - | 44 | 46 | 51 | 21 | 28 | 40 |
| EBITDA | - | - | 2,442 | 2,808 | 5,664 | 7,835 | 8,669 | |||
| EBITDAマージン（％） | - | - | 13.1 | 13.3 | 22.4 | 24.8 | 23.8 |