| 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 | 89,241 | 93,707 | 104,920 | 125,920 | 127,850 | 134,204 | 167,364 | 147,500 | 141,083 | 182,857 | 253,781 | 284,135 | 307,554 | 393,313 |
| 売上原価 | - | - | - | 57,839 | 55,552 | 59,709 | 68,239 | 60,589 | 56,290 | 75,973 | 99,769 | 99,629 | 98,912 | 115,743 |
| 売上総利益 | - | - | - | 68,081 | 72,298 | 74,495 | 99,125 | 86,910 | 84,792 | 106,883 | 154,011 | 184,506 | 208,642 | 277,570 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 26,760 | 30,338 | 31,341 | 50,995 | 38,645 | 36,451 | 53,106 | 91,513 | 110,413 | 121,490 | 166,834 |
| 営業費用 | - | - | - | 41,321 | 41,959 | 43,153 | 48,130 | 48,264 | 48,341 | 53,776 | 62,498 | 74,093 | 87,151 | 110,736 |
| 経常（税引前）利益 | 11,237 | 11,586 | 17,447 | 26,489 | 30,690 | 31,726 | 52,690 | 38,974 | 38,314 | 53,629 | 92,449 | 112,338 | 122,393 | 168,943 |
| 法人税等合計 | - | - | - | 7,409 | 7,519 | 6,325 | 13,501 | 9,392 | 10,572 | 14,286 | 25,997 | 29,871 | 30,364 | 44,070 |
| 純利益 | 6,884 | 6,255 | 10,708 | 20,087 | 23,096 | 24,241 | 37,223 | 28,864 | 27,704 | 39,147 | 66,253 | 82,914 | 84,211 | 124,075 |
| 一株あたり利益 | 213.56 | 221.75 | 357.55 | 580.71 | 646.09 | 675.82 | 1,035.67 | 802.35 | 769.56 | 1,085.47 | 1,835.02 | 765.47 | 777.29 | 1,143.26 |
| 希薄化後一株あたり利益 | 202.99 | 210.85 | 340.22 | 561.5 | 642.24 | 671.99 | 1,029.56 | 798.11 | 765.58 | 1,080.82 | 1,828.65 | 762.98 | 774.26 | 1,139.05 |
| 配当性向（%） | - | - | - | - | - | - | - | - | ||||||
| 一株あたり配当金 | 48 | 56 | 90 | 160 | 315 | 374 | 389 | 322 | 438 | 677 | 808 | 916 | 307 | 413 |