| 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 | 2,788 | 2,770 | 3,249 | 3,365 | 4,148 | 4,021 | 3,949 | 4,155 | 4,229 | 4,720 | 4,971 | 5,243 | 4,866 | 5,316 |
| 売上原価 | - | - | - | 2,050 | 2,723 | 2,574 | 2,428 | 2,526 | 2,442 | 2,579 | 2,829 | 3,124 | 2,686 | 3,210 |
| 売上総利益 | - | - | - | 1,315 | 1,425 | 1,447 | 1,521 | 1,629 | 1,787 | 2,141 | 2,142 | 2,119 | 2,180 | 2,106 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,168 | 1,199 | 1,115 | 1,238 | 1,266 | 1,221 | 1,190 | 1,372 | 1,512 | 1,658 | 1,788 |
| 営業利益 | - | - | - | 148 | 227 | 332 | 283 | 364 | 566 | 951 | 770 | 607 | 522 | 317 |
| 経常（税引前）利益 | -12 | 46 | 244 | 227 | 203 | 319 | 322 | 377 | 531 | 1,120 | 991 | 661 | 669 | 392 |
| 法人税等合計 | - | - | - | 96 | 81 | 120 | 86 | 86 | 129 | 297 | 236 | 101 | 199 | 141 |
| 純利益 | 9 | 46 | 197 | 131 | 125 | 195 | 235 | 291 | 401 | 818 | 751 | 562 | 469 | 248 |
| 一株あたり利益 | -1.13 | 6.54 | 37.29 | 25.27 | 23.99 | 37.52 | 45.16 | 56.03 | 77.28 | 157.57 | 144.69 | 108.18 | 90.25 | 24.66 |
| 一株あたり配当金 | - | 6 | 12 | 15 | 12 | 12 | 14 | 16 | 17 | 29 | 36 | 32 | 36 | 34 |