| （単位：百万） | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
|---|---|---|---|---|---|---|---|
| 売上高 | 153,851 | 174,600 | 189,722 | 214,391 | 245,879 | 279,164 | 325,535 |
| 売上成長率（％） | - | 8.7 | 13 | 14.7 | 13.5 | 16.6 | |
| 売上総利益 | 83,430 | 94,009 | 103,077 | 113,840 | 139,343 | 163,607 | 190,428 |
| 売上総利益率（％） | 54.3 | 53.1 | 56.7 | 58.6 | 58.5 | ||
| 研究開発費 | 15,607 | 15,410 | 16,541 | 17,482 | 19,381 | 22,873 | 27,380 |
| 販売管理費 | 48,890 | 50,129 | 54,650 | 62,081 | 68,026 | 77,201 | 93,870 |
| 営業利益 | 20,888 | 15,993 | 24,280 | 29,476 | 57,144 | 67,729 | 71,843 |
| 営業利益率 (%) | 12.8 | 13.7 | 23.2 | 24.3 | 22.1 | ||
| 経常（税引前）利益 | 22,443 | 18,032 | 26,413 | 32,298 | 60,367 | 71,870 | 76,784 |
| 経常（税引前）利益率（％） | 14.6 | 10.3 | 13.9 | 15.1 | 24.6 | 25.7 | 23.6 |
| 純利益 | 18,795 | 19,498 | 17,238 | 23,568 | 45,067 | 55,684 | 57,245 |
| 純利益率（％） | 9.1 | 11.0 | 18.3 | 19.9 | 17.6 |