| （単位：%） | 2012/3 | 2013/3 | 2014/3 | 2015/3 | 2016/3 | 2017/3 | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 20,229 | 17,675 | 19,566 | 20,300 | 22,035 | 23,066 | 26,333 | 24,321 | 29,101 | 30,924 | 30,138 | 42,518 | 50,008 | 59,486 |
| 売上成長率（％） | - | 6.3 | -2.5 | 41.1 | 17.6 | 19.0 | ||||||||
| 営業利益 | - | - | - | 3,025 | 2,558 | 2,802 | 3,881 | 3,981 | 4,129 | 4,777 | 6,235 | 6,354 | 9,928 | 11,329 |
| 営業利益率 (%) | - | - | - | 15.4 | 20.7 | 14.9 | 19.9 | 19.0 | ||||||
| 経常（税引前）利益 | 2,387 | 2,557 | 3,119 | 4,230 | 3,349 | 3,611 | 4,685 | 5,046 | 4,894 | 5,558 | 7,164 | 7,601 | 11,024 | 12,507 |
| 経常（税引前）利益率（％） | 11.8 | 14.5 | 15.9 | 20.8 | 15.2 | 15.7 | 17.8 | 20.7 | 16.8 | 18.0 | 23.8 | 17.9 | 22.0 | 21.0 |
| 法人税等合計 | - | - | - | 764 | 704 | 480 | 592 | 1,240 | 1,301 | 1,630 | 1,972 | 2,306 | 3,012 | 3,959 |
| 実効税率（％） | - | - | - | 29.3 | 27.5 | 30.3 | 27.3 | 31.7 | ||||||
| 純利益 | 1,229 | 1,025 | 5,692 | 3,520 | 2,645 | 3,078 | 4,225 | 3,765 | 3,556 | 3,971 | 5,174 | 5,966 | 8,030 | 10,375 |
| 一株あたり利益 | 8.41 | 19.1 | 60.35 | 33.94 | 26.9 | 31.9 | 44.24 | 40.02 | 38.47 | 43.28 | 56.61 | 67.76 | 94.04 | 124.61 |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 22 | 26 | 30 | 32 | 47 | 84 |