| （単位：百万円） | 2012/2 | 2013/2 | 2014/2 | 2015/2 | 2016/2 | 2017/2 | 2018/2 | 2019/2 | 2020/2 | 2021/2 | 2022/2 | 2023/2 | 2024/2 | 2025/2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 14,647 | 16,731 | 19,127 | 21,940 | 21,147 | 21,264 | 25,114 | 27,783 | 45,004 | 45,797 | 59,931 | 69,463 | 51,400 | 55,638 |
| 売上総利益 | - | - | - | 5,036 | 5,134 | 4,998 | 5,361 | 5,717 | 8,146 | 8,204 | 9,677 | 11,242 | 10,219 | 10,095 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 3,388 | 3,604 | 3,606 | 3,864 | 4,173 | 6,570 | 5,899 | 6,096 | 5,953 | 5,890 | 6,021 |
| 営業利益 | - | - | - | 1,648 | 1,530 | 1,392 | 1,497 | 1,543 | 1,575 | 2,305 | 3,581 | 5,288 | 4,328 | 4,073 |
| 経常（税引前）利益 | 1,084 | 1,292 | 1,432 | 1,687 | 1,599 | 1,461 | 1,587 | 1,703 | 1,947 | 2,546 | 3,821 | 5,605 | 4,536 | 4,532 |
| 法人税等合計 | - | - | - | 656 | 551 | 483 | 498 | 533 | 592 | 782 | 1,261 | 1,816 | 1,451 | 1,428 |
| 純利益 | 627 | 777 | 903 | 1,026 | 1,042 | 981 | 1,100 | 1,169 | 1,363 | 1,764 | 2,408 | 3,793 | 3,062 | 3,157 |
| 一株あたり利益 | 65.68 | 40.7 | 47.29 | 53.68 | 54.55 | 51.35 | 57.56 | 61.09 | 55.49 | 73.4 | 100.75 | 156.85 | 127.23 | 129.72 |
| 一株あたり配当金 | 54 | 60 | 26 | 50 | 30 | 30 | 35 | 36 | 36 | 38 | 58 | 80 | 80 | 80 |