| 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 | 9,767 | 9,256 | 12,524 | 15,405 | 17,052 | 18,488 | 20,545 | 18,181 | 20,464 | 20,269 | 23,352 | 25,786 | 27,322 | 30,503 |
| 売上原価 | - | - | - | 13,096 | 14,349 | 15,555 | 17,251 | 15,401 | 16,964 | 16,765 | 18,477 | 20,730 | 22,852 | 26,239 |
| 売上総利益 | - | - | - | 2,309 | 2,703 | 2,933 | 3,294 | 2,779 | 3,500 | 3,504 | 4,875 | 5,056 | 4,470 | 4,264 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,413 | 1,599 | 1,700 | 1,882 | 1,875 | 2,049 | 2,032 | 2,307 | 2,412 | 2,457 | 2,776 |
| 営業利益 | - | - | - | 896 | 1,104 | 1,233 | 1,412 | 904 | 1,451 | 1,473 | 2,568 | 2,644 | 2,013 | 1,488 |
| 経常（税引前）利益 | 160 | 318 | 953 | 687 | 886 | 1,012 | 1,193 | 717 | 1,263 | 1,336 | 2,346 | 2,456 | 1,845 | 1,239 |
| 法人税等合計 | - | - | - | 283 | 499 | 308 | 353 | 226 | 393 | 416 | 725 | 712 | 569 | 359 |
| 純利益 | 96 | 351 | 584 | 500 | 1,004 | 708 | 842 | 489 | 870 | 935 | 1,620 | 1,744 | 1,265 | 880 |
| 一株あたり利益 | 19.72 | 71.9 | 111.38 | 79.32 | 158.62 | 111.74 | 134.33 | 77.72 | 138.17 | 148.19 | 256.33 | 285.87 | 208.07 | 144.56 |
| 希薄化後一株あたり利益 | - | - | 107.06 | 78.2 | 156.23 | 109.79 | 132.25 | 76.52 | 136.04 | 146.21 | 253.07 | 282.11 | 205.32 | 142.65 |
| 配当性向（%） | - | - | - | - | - | - | - | - | ||||||
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 38 | 39 | 71 | 79 | 80 | 82 |