| 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 | 1,211 | 1,340 | 1,502 | 1,555 | 1,728 | 1,947 | 2,006 | 2,030 | 3,187 | 4,083 | 4,095 | 3,867 | 4,622 | 6,897 |
| 売上原価 | - | - | - | 688 | 848 | 1,001 | 889 | 1,017 | 1,263 | 1,739 | 1,336 | 1,408 | 1,952 | 3,673 |
| 売上総利益 | - | - | - | 867 | 880 | 946 | 1,117 | 1,013 | 1,924 | 2,344 | 2,760 | 2,459 | 2,669 | 3,224 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 162 | 186 | 206 | 201 | 78 | 242 | 513 | 593 | 619 | 592 | 678 |
| 営業費用 | - | - | - | 705 | 694 | 740 | 916 | 936 | 1,682 | 1,831 | 2,167 | 1,841 | 2,077 | 2,546 |
| 経常（税引前）利益 | 157 | 218 | 155 | 161 | 186 | 226 | 254 | 62 | 234 | 490 | 648 | 621 | 663 | 661 |
| 法人税等合計 | - | - | - | 68 | 67 | 64 | 66 | -18 | 98 | 141 | 177 | 206 | 185 | 266 |
| 純利益 | 101 | 147 | 101 | 92 | 119 | 157 | 184 | 11 | 154 | 361 | 473 | 423 | 349 | 474 |
| 一株あたり利益 | 56.64 | 83.37 | 63.52 | 57.49 | 74.24 | 41.88 | 47.93 | 2.75 | 40.21 | 46.6 | 61.91 | 56.54 | 46.89 | 56.93 |
| 希薄化後一株あたり利益 | - | - | - | - | 74.14 | 40.77 | 46.95 | 2.72 | 39.89 | 46.56 | 61.63 | 56.35 | 46.76 | 56.84 |
| 配当性向（%） | - | - | - | - | - | - | - | - | ||||||
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 4 | 2.5 | 3 | 5 | 7 | 12 |