| （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 | 42,250 | 48,084 | 53,820 | 57,634 | 57,617 | 61,886 | 63,739 | 70,479 | 82,275 | 74,015 | 74,989 | 78,870 | 88,654 | 92,321 |
| 売上原価 | - | - | - | 42,436 | 43,889 | 48,008 | 50,148 | 54,404 | 63,906 | 55,413 | 55,189 | 57,374 | 63,791 | 65,423 |
| 売上総利益 | - | - | - | 15,154 | 13,741 | 14,061 | 13,612 | 16,160 | 18,343 | 18,747 | 19,965 | 21,495 | 24,863 | 26,897 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 6,515 | 6,979 | 7,487 | 7,799 | 9,779 | 12,453 | 13,325 | 14,459 | 15,730 | 19,321 | 20,506 |
| 営業利益 | - | - | - | 8,638 | 6,761 | 6,574 | 5,813 | 6,381 | 5,889 | 5,422 | 5,506 | 5,765 | 5,541 | 6,390 |
| 経常（税引前）利益 | 4,544 | 6,010 | 8,059 | 8,844 | 6,906 | 6,698 | 5,921 | 6,550 | 6,029 | 5,661 | 5,661 | 5,880 | 5,712 | 6,506 |
| 法人税等合計 | - | - | - | 3,398 | 2,399 | 1,823 | 1,905 | 2,269 | 2,268 | 2,136 | 2,375 | 2,262 | 2,301 | 2,490 |
| 純利益 | 2,312 | 2,719 | 5,177 | 5,394 | 4,539 | 3,718 | 3,914 | 4,266 | 3,690 | 3,315 | 3,704 | 4,023 | 3,263 | 4,002 |
| 一株あたり利益 | 57.06 | 59.41 | 103.17 | 103.73 | 87.28 | 71.51 | 75.28 | 80.54 | 69.46 | 61.46 | 68.84 | 76.44 | 63.45 | 79.27 |
| 一株あたり配当金 | 19 | 20 | 25 | 30 | 30 | 30 | 30 | 30 | 33 | 30 | 33 | 38 | 62 | 100 |