| （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（％） | - | - | - | |||||
| 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 |
| 経常（税引前）利益 | 3,295 | 5,109 | 10,158 | 14,155 | 13,304 | 16,702 | 20,589 | 21,484 |
| 法人税等合計 | - | - | - | 4,857 | 4,812 | 5,876 | 6,863 | 7,113 |
| 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 | 1800 | 2600 | 16990 | 30 | 30 | 34 | 42 | 48 |