| （単位：百万円） | 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 | 2,504 | 2,656 | 2,690 | 2,728 | 2,857 | 3,964 | 4,483 | 4,898 | 5,263 | 5,453 | 5,792 | 6,406 | 6,999 | 8,554 |
| 売上原価 | - | - | - | 592 | 651 | 862 | 943 | 1,007 | 1,163 | 1,196 | 1,518 | 1,810 | 2,065 | 2,643 |
| 売上総利益 | - | - | - | 2,135 | 2,205 | 3,102 | 3,539 | 3,890 | 4,100 | 4,256 | 4,274 | 4,595 | 4,933 | 5,911 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,843 | 1,965 | 2,472 | 2,720 | 2,961 | 3,147 | 3,529 | 3,921 | 4,042 | 4,207 | 4,888 |
| 営業利益 | - | - | - | 291 | 239 | 629 | 819 | 928 | 952 | 726 | 352 | 553 | 725 | 1,022 |
| 経常（税引前）利益 | 206 | 353 | 269 | 295 | 240 | 630 | 827 | 926 | 954 | 730 | 362 | 534 | 737 | 1,023 |
| 法人税等合計 | - | - | - | 136 | 79 | 202 | 262 | 311 | 315 | 245 | 137 | 169 | 234 | 44 |
| 純利益 | 90 | 139 | 137 | 158 | 164 | 424 | 564 | 614 | 639 | 496 | 201 | 377 | 505 | 744 |
| 一株あたり利益 | 11.78 | 21.58 | 14.86 | 18.64 | 19.25 | 24.83 | 33.02 | 36.15 | 37.74 | 29.25 | 12.07 | 22.64 | 30.3 | 46.13 |
| 希薄化後一株あたり利益 | 11.6 | 20.3 | 14.3 | 18.52 | - | - | 32.8 | 36 | 37.68 | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | 100 | 200 | 4 | 4 | 5 | 13.5 | 9 | 10 | 11 | 10 | 10 | 10 | 12 | 16 |