| （単位：百万円） | 2012/2 | 2013/2 | 2014/2 | 2015/2 | 2016/2 | 2017/2 | 2018/2 | 2019/2 | 2020/2 | 2021/2 | 2022/2 | 2023/2 | 2024/2 | 2025/2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 27,406 | 29,521 | 31,998 | 34,424 | 36,796 | 38,514 | 40,644 | 41,863 | 42,210 | 29,564 | 26,403 | 38,168 | 48,772 | 55,630 |
| 売上原価 | - | - | - | 9,396 | 10,049 | 10,516 | 11,069 | 11,283 | 11,570 | 8,363 | 7,291 | 10,715 | 13,684 | 16,541 |
| 売上総利益 | - | - | - | 25,029 | 26,747 | 27,998 | 29,574 | 30,580 | 30,640 | 21,201 | 19,111 | 27,453 | 35,088 | 39,089 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 20,975 | 22,414 | 23,434 | 24,895 | 25,850 | 26,543 | 24,001 | 22,634 | 26,837 | 30,451 | 33,575 |
| 営業利益 | - | - | - | 4,054 | 4,333 | 4,565 | 4,680 | 4,729 | 4,096 | -2,800 | -3,523 | 615 | 4,637 | 5,514 |
| 経常（税引前）利益 | 3,249 | 3,629 | 3,706 | 4,019 | 4,254 | 4,568 | 4,599 | 4,697 | 4,112 | -2,779 | 2,587 | 2,471 | 4,757 | 5,653 |
| 法人税等合計 | - | - | - | 1,616 | 1,485 | 1,633 | 1,488 | 1,519 | 1,314 | -494 | 813 | 792 | 1,335 | 1,504 |
| 純利益 | 1,624 | 2,028 | 2,137 | 2,294 | 2,759 | 2,917 | 3,022 | 3,082 | 2,579 | -2,947 | 1,579 | 1,519 | 3,233 | 4,092 |
| 一株あたり利益 | 67.59 | 84.4 | 88.98 | 95.49 | 114.89 | 101.26 | 87.45 | 81.1 | 67.88 | -77.58 | 41.58 | 40.01 | 85.15 | 107.91 |
| 一株あたり配当金 | 35 | 35 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 24 | 24 | 35 | 44 |