| （単位：百万円） | 2019/3 | 2020/3 | 2021/3 | 2021/5 | 2022/5 | 2023/5 | 2024/5 | 2025/5 |
|---|---|---|---|---|---|---|---|---|
| 売上高 | 80,796 | 84,389 | 80,127 | 93,597 | 91,538 | 101,843 | 111,657 | 119,205 |
| 売上原価 | 32,561 | 33,312 | 31,300 | 36,707 | 37,326 | 43,426 | 48,885 | 51,454 |
| 売上総利益 | 48,235 | 51,077 | 48,827 | 56,890 | 54,212 | 58,416 | 62,771 | 67,751 |
| 売上総利益率（％） | ||||||||
| 営業費用 | 46,684 | 49,648 | 47,205 | 54,953 | 52,445 | 55,838 | 59,719 | 64,302 |
| 営業利益 | 1,550 | 1,428 | 1,622 | 1,936 | 1,766 | 2,578 | 3,051 | 3,448 |
| 経常（税引前）利益 | 2,120 | 1,898 | 2,135 | 2,509 | 2,307 | 3,040 | 3,448 | 3,903 |
| 法人税等合計 | -418 | 617 | 669 | 805 | 862 | -124 | 943 | 1,296 |
| 純利益 | 2,195 | 283 | -57 | 167 | 1,470 | 2,896 | 1,835 | 2,194 |
| 一株あたり利益 | 112.19 | 13.77 | -3.96 | 9.03 | 82.07 | 140.15 | 86.26 | 108.54 |
| 一株あたり配当金 | 15 | 6 | - | 6 | 20 | 25 | 25 | 25 |