| （単位：百万円） | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
|---|---|---|---|---|---|---|---|---|
| 売上高 | 29,031 | 32,101 | 33,758 | 61,608 | 64,992 | 67,658 | 73,035 | 80,178 |
| 売上成長率（％） | - | 82.5 | 5.5 | 4.1 | 8.0 | 9.8 | ||
| 売上原価 | - | - | - | 34,948 | 39,078 | 38,688 | 41,260 | 45,249 |
| 売上総利益 | - | - | - | 26,659 | 25,913 | 28,969 | 31,775 | 34,929 |
| 売上総利益率（％） | - | - | - | 43.3 | 39.9 | 42.8 | 43.5 | 43.6 |
| 営業費用 | - | - | - | 13,606 | 13,073 | 12,346 | 12,060 | 13,381 |
| 営業利益 | - | - | - | 13,053 | 12,840 | 16,623 | 19,714 | 21,548 |
| 営業利益率 (%) | - | - | - | 21.2 | 19.8 | 24.6 | 27.0 | 26.9 |
| 経常（税引前）利益 | 3,295 | 5,109 | 10,158 | 14,155 | 13,304 | 16,702 | 20,589 | 21,484 |
| 経常（税引前）利益率（％） | 11.3 | 15.9 | 30.1 | 23.0 | 20.5 | 24.7 | 28.2 | 26.8 |
| 法人税等合計 | - | - | - | 4,857 | 4,812 | 5,876 | 6,863 | 7,113 |
| 実効税率（％） | - | - | - | 34.3 | 36.2 | 35.2 | 33.3 | 33.1 |
| 純利益 | 2,289 | 3,496 | 8,035 | 9,230 | 8,879 | 10,582 | 13,632 | 14,440 |
| 一株あたり利益 | 12721.49 | 19424.27 | 44642.59 | 102.56 | 97.67 | 112.04 | 136.44 | 145.54 |
| 一株あたり配当金 | - | - | - | - | 30 | 34 | 42 | 48 |