| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| 売上高 | 4,538 | 5,104 | 6,279 | 6,403 | 7,060 | 7,426 | 7,400 | 7,133 | 6,937 | 6,551 | 7,061 | 8,517 | 10,238 | 11,333 |
| 売上原価 | - | - | - | 3,536 | 3,870 | 3,942 | 3,945 | 3,873 | 3,893 | 3,829 | 4,010 | 4,678 | 5,698 | 6,297 |
| 売上総利益 | - | - | - | 2,867 | 3,190 | 3,484 | 3,455 | 3,261 | 3,044 | 2,723 | 3,051 | 3,840 | 4,539 | 5,036 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 485 | 489 | 490 | 216 | 68 | -55 | -292 | 82 | 189 | 304 | 310 |
| 営業費用 | - | - | - | 2,382 | 2,700 | 2,994 | 3,239 | 3,193 | 3,099 | 3,015 | 2,969 | 3,650 | 4,235 | 4,726 |
| 経常（税引前）利益 | 247 | 303 | 442 | 471 | 491 | 488 | 218 | 74 | -22 | -274 | 121 | 172 | 308 | 323 |
| 法人税等合計 | - | - | - | 170 | 165 | 159 | 83 | 152 | 25 | -49 | 23 | 84 | 120 | 113 |
| 純利益 | 144 | 135 | 275 | 303 | 326 | 350 | 149 | 266 | -19 | -368 | 101 | 95 | 200 | 185 |
| 一株あたり利益 | 22.24 | 20.91 | 42.49 | 45.92 | 47.97 | 51.44 | 21.89 | 39.05 | -2.8 | -54.1 | 14.89 | 12.49 | 28.35 | 24.08 |
| 希薄化後一株あたり利益 | - | 20.85 | 41.7 | - | - | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | 4.5 | 5 | 6 | 8 | 10 | 11 | 12 | 12 | - | - | 5 | 10 | 12 | 12 |