| （単位：百万円） | 2012/3 | 2013/3 | 2014/3 | 2015/3 | 2016/3 | 2017/3 | 2018/3 | 2019/3 |
|---|---|---|---|---|---|---|---|---|
| 売上高 | 23,140 | 21,944 | 24,371 | 25,696 | 30,540 | 37,181 | 42,298 | 45,525 |
| 売上原価 | - | - | - | 11,739 | 13,289 | 15,182 | 15,722 | 17,703 |
| 売上総利益 | - | - | - | 13,956 | 17,250 | 21,998 | 26,576 | 27,822 |
| 売上総利益率（％） | - | - | - | |||||
| 営業費用 | - | - | - | 12,111 | 13,550 | 14,313 | 15,904 | 17,295 |
| 営業利益 | - | - | - | 1,845 | 3,700 | 7,685 | 10,671 | 10,526 |
| 経常（税引前）利益 | 1,198 | 975 | 1,336 | 2,037 | 3,574 | 8,010 | 10,730 | 10,808 |
| 法人税等合計 | - | - | - | 833 | 1,710 | 2,607 | 3,137 | 3,077 |
| 純利益 | 614 | 504 | 373 | 1,124 | 2,804 | 5,350 | 7,478 | 7,723 |
| 一株あたり利益 | 33.35 | 24.06 | -9.39 | 52.06 | 146.81 | 143.81 | 98.51 | 96.05 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | 98.44 | 95.86 |
| 一株あたり配当金 | 25 | 25 | 25 | 30 | 25 | 30 | 28.75 | 29 |