| （単位：百万円） | 2013/7 | 2014/7 | 2015/7 | 2016/7 | 2017/7 | 2018/7 | 2019/7 | 2020/7 | 2021/7 | 2022/7 | 2023/7 | 2024/7 | 2025/7 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,975 | 2,699 | 3,532 | 4,151 | 5,245 | 6,547 | 7,801 | 8,832 | 10,050 | 11,216 | 12,267 | 13,555 | 14,918 |
| 売上原価 | - | - | - | 3,125 | 3,867 | 4,789 | 5,565 | 6,222 | 7,330 | 8,127 | 8,560 | 9,190 | 9,877 |
| 売上総利益 | - | - | - | 1,026 | 1,378 | 1,757 | 2,235 | 2,611 | 2,721 | 3,089 | 3,706 | 4,365 | 5,041 |
| 売上総利益率（％） | - | - | - | ||||||||||
| 営業費用 | - | - | - | 656 | 902 | 1,158 | 1,350 | 1,676 | 1,880 | 2,527 | 3,036 | 3,597 | 4,191 |
| 営業利益 | - | - | - | 370 | 475 | 599 | 885 | 934 | 839 | 561 | 670 | 768 | 850 |
| 経常（税引前）利益 | 142 | 145 | 319 | 434 | 539 | 677 | 1,002 | 1,086 | 973 | 709 | 857 | 965 | 1,015 |
| 法人税等合計 | - | - | - | 123 | 146 | 234 | 357 | 389 | 320 | 215 | 253 | 287 | 302 |
| 純利益 | 93 | 101 | 209 | 301 | 377 | 431 | 635 | 678 | 546 | 401 | 602 | 668 | 702 |
| 一株あたり利益 | 93877.3 | 101885.56 | 104.97 | 150.18 | 188.35 | 87.33 | 60.21 | 63.8 | 50.93 | 37.26 | 55.74 | 61.58 | 64.64 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 84.21 | 58.05 | 61.96 | 49.85 | 36.66 | 55.02 | 61.02 | 64.24 |
| 配当性向（%） | - | - | - | - | - | - | |||||||
| 一株あたり配当金 | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 15 | 15 | 16 |