| 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 | 1,332 | 1,200 | 1,376 | 1,519 | 1,587 | 1,695 | 1,865 | 1,884 | 1,894 | 1,815 | 1,973 | 2,018 | 2,061 | 2,063 |
| 売上原価 | - | - | - | 453 | 489 | 581 | 738 | 769 | 797 | 679 | 709 | 713 | 773 | 757 |
| 売上総利益 | - | - | - | 1,066 | 1,098 | 1,114 | 1,126 | 1,115 | 1,097 | 1,137 | 1,264 | 1,305 | 1,288 | 1,306 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 126 | 154 | 175 | 119 | 116 | 130 | 134 | 219 | 267 | 302 | 257 |
| 営業費用 | - | - | - | 940 | 945 | 940 | 1,008 | 998 | 967 | 1,003 | 1,045 | 1,038 | 986 | 1,049 |
| 経常（税引前）利益 | -10 | 18 | 128 | 184 | 153 | 187 | 128 | 125 | 135 | 151 | 276 | 317 | 374 | 290 |
| 法人税等合計 | - | - | - | -12 | 15 | 9 | 35 | 37 | 42 | 49 | 107 | 51 | 45 | 77 |
| 純利益 | -242 | 15 | 257 | 211 | 112 | 179 | 93 | 89 | 93 | 101 | 169 | 266 | 329 | 213 |
| 一株あたり利益 | -119.64 | 7.26 | 54.5 | 110.11 | 50.82 | 93.04 | 48.35 | 46.09 | 48.42 | 52.81 | 44.04 | 69.22 | 85.39 | 55.45 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | 48.29 | 46.09 | 48.41 | 52.79 | 44.01 | 69.21 | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | ||||
| 一株あたり配当金 | 500 | 500 | 10 | 15 | 15 | 15 | 20 | 20 | 20 | 20 | 40 | 25 | 40 | 40 |