| 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 | 35,156 | 35,574 | 39,868 | 41,275 | 42,579 | 43,143 | 45,467 | 46,389 | 49,675 | 49,152 | 49,886 | 52,886 | 58,232 | 64,438 |
| 売上原価 | - | - | - | 34,292 | 35,113 | 35,337 | 37,243 | 37,841 | 40,303 | 40,035 | 41,080 | 43,557 | 47,257 | 51,479 |
| 売上総利益 | - | - | - | 6,983 | 7,465 | 7,806 | 8,224 | 8,547 | 9,371 | 9,116 | 8,806 | 9,329 | 10,975 | 12,958 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 2,144 | 2,323 | 2,394 | 2,481 | 2,600 | 3,105 | 3,007 | 2,617 | 2,847 | 3,630 | 4,191 |
| 営業費用 | - | - | - | 4,839 | 5,142 | 5,411 | 5,743 | 5,946 | 6,265 | 6,108 | 6,189 | 6,481 | 7,344 | 8,767 |
| 経常（税引前）利益 | 1,611 | 1,404 | 1,926 | 2,215 | 2,378 | 2,482 | 2,579 | 2,725 | 3,215 | 3,142 | 2,801 | 3,051 | 3,863 | 4,373 |
| 法人税等合計 | - | - | - | 818 | 733 | 833 | 926 | 867 | 1,171 | 1,127 | 1,345 | 1,022 | 1,125 | 1,250 |
| 純利益 | 591 | 582 | 787 | 1,336 | 1,109 | 1,521 | 1,567 | 1,812 | 1,909 | 2,010 | 2,832 | 1,950 | 2,732 | 3,110 |
| 一株あたり利益 | 20.65 | 20.65 | 31.92 | 34.45 | 26.53 | 42.77 | 44.54 | 51.11 | 54.02 | 56.75 | 81.35 | 56.67 | 79.4 | 89.98 |
| 希薄化後一株あたり利益 | - | 20.54 | 31.59 | 33.96 | 26.13 | 42.1 | 43.78 | 50.17 | 53.02 | 55.77 | 80.05 | 55.84 | 78.37 | 89.11 |
| 配当性向（%） | - | - | - | - | - | - | - | - | ||||||
| 一株あたり配当金 | 32 | 32 | 37 | 25 | 30 | 22 | 23 | 26 | 28 | 28.5 | 41.5 | 28 | 39 | 45 |