| （単位：%） | 2011/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 35,142 | 36,118 | 39,948 | 46,030 | 51,191 | 61,209 | 76,657 | 92,652 | 117,662 | 177,598 | 201,212 |
| 売上成長率（％） | - | - | 25.2 | 20.9 | - | 50.9 | 13.3 | ||||
| 営業費用 | 17,867 | 21,812 | 24,907 | 28,209 | 31,176 | 34,552 | 39,763 | 44,473 | 62,933 | 68,827 | 73,326 |
| 経常（税引前）利益 | 2,921 | 7,536 | 9,738 | 15,536 | 20,369 | 23,661 | 28,690 | 35,479 | 38,113 | 17,427 | 19,912 |
| 経常（税引前）利益率（％） | 8.3 | 20.9 | 24.4 | 33.8 | 39.8 | 38.7 | 37.4 | 38.3 | 32.4 | 9.8 | 9.9 |
| 法人税等合計 | 833 | 2,416 | 3,113 | 5,369 | 7,333 | 10,616 | 6,401 | 7,621 | 8,998 | 4,001 | 4,382 |
| 実効税率（％） | 22.3 | 21.5 | 23.6 | 23.0 | 22.0 | ||||||
| 純利益 | 2,088 | 5,120 | 6,625 | 10,167 | 13,036 | 13,045 | 22,289 | 27,858 | 29,115 | 13,426 | 15,530 |
| 純利益率（％） | 29.1 | 30.1 | 24.7 | 7.6 | 7.7 | ||||||
| 一株あたり利益 | 0.25 | 1.02 | 1.15 | 1.64 | 2.06 | 1.86 | 3.02 | 3.7 | 3.66 | 1.67 | 1.92 |
| 希薄化後一株あたり利益 | 0.24 | 0.98 | 1.1 | 1.55 | 1.94 | 1.76 | 2.88 | 3.58 | 3.61 | 1.66 | 1.91 |