| 2012/02 | 2013/02 | 2014/02 | 2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | 2026/02 | |
| 売上高 | 35,254 | 37,498 | 42,165 | 44,561 | 48,402 | 51,089 | 53,621 | 57,461 | 59,853 | 69,456 | 71,399 | 74,712 | 78,076 | 81,593 | 81,375 |
| 売上成長率（％） | - | ||||||||||||||
| 売上原価 | - | - | - | 22,812 | 24,622 | 25,941 | 26,893 | 28,569 | 29,561 | 34,434 | 36,164 | 38,516 | 40,771 | 42,854 | 42,583 |
| 売上総利益 | - | - | - | 21,749 | 23,780 | 25,148 | 26,727 | 28,892 | 30,292 | 35,022 | 35,235 | 36,196 | 37,305 | 38,740 | 38,791 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業利益率 (%) | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 19,326 | 20,546 | 21,762 | 23,302 | 24,976 | 26,286 | 28,158 | 30,014 | 31,068 | 32,393 | 33,254 | 34,854 |
| 営業利益 | - | - | - | 2,423 | 3,234 | 3,386 | 3,425 | 3,916 | 4,006 | 6,864 | 5,221 | 5,128 | 4,912 | 5,486 | 3,938 |
| 経常（税引前）利益 | 4,496 | 4,107 | 3,641 | 2,480 | 3,379 | 3,518 | 3,507 | 4,027 | 4,248 | 7,327 | 5,513 | 5,316 | 5,192 | 5,626 | 4,170 |
| 経常（税引前）利益率（％） | 12.8 | 11 | 8.6 | 5.6 | 7 | 6.9 | 6.5 | 7 | 7.1 | 10.5 | 7.7 | 7.1 | 6.7 | 6.9 | 5.1 |
| 法人税等合計 | - | - | - | 991 | 1,321 | 1,295 | 1,158 | 1,318 | 1,387 | 2,339 | 1,827 | 1,760 | 1,663 | 1,817 | 1,249 |
| 実効税率（％） | - | - | - | ||||||||||||
| 純利益 | 2,410 | 2,172 | 2,189 | 1,371 | 1,968 | 2,165 | 2,051 | 2,361 | 2,559 | 4,718 | 3,542 | 3,366 | 3,113 | 3,556 | 2,269 |
| 一株あたり利益 | 91.84 | 82.75 | 83.41 | 52.34 | 75.24 | 82.77 | 78.42 | 90.24 | 98.09 | 180.91 | 135.68 | 128.9 | 119.21 | 136.51 | 87.12 |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 18 | 28 | 28 | 28 | 45 | 50 | 50 |