| 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 | 2,478 | 2,497 | 2,733 | 2,904 | 3,574 | 4,137 | 4,981 | 6,613 | 6,774 | 5,295 | 5,754 | 6,719 | 7,128 | 7,881 |
| 売上原価 | - | - | - | - | 2,183 | 2,432 | 2,804 | 3,712 | 3,668 | 2,962 | 3,174 | 3,551 | 3,837 | 4,218 |
| 売上総利益 | - | - | - | 1,161 | 1,390 | 1,705 | 2,177 | 2,900 | 3,106 | 2,332 | 2,580 | 3,168 | 3,291 | 3,663 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 565 | 642 | 916 | 1,254 | 1,735 | 1,772 | 1,056 | 1,120 | 1,485 | 1,490 | 1,637 |
| 営業費用 | - | - | - | 596 | 749 | 790 | 923 | 1,165 | 1,333 | 1,277 | 1,460 | 1,683 | 1,801 | 2,026 |
| 経常（税引前）利益 | 503 | 518 | 527 | 621 | 695 | 930 | 1,261 | 1,744 | 1,754 | 1,073 | 1,198 | 1,534 | 1,551 | 1,723 |
| 法人税等合計 | - | - | - | 250 | 245 | 337 | 392 | 521 | 544 | 330 | 364 | 428 | 403 | 501 |
| 純利益 | 285 | 293 | 318 | 371 | 459 | 599 | 869 | 1,147 | 1,210 | 742 | 834 | 1,104 | 1,153 | 1,222 |
| 一株あたり利益 | 20,990.58 | 215.32 | 233.89 | 272.82 | 337.21 | 220.17 | 315.73 | 417.7 | 460.78 | 294.34 | 82.67 | 108.69 | 113.99 | 118.73 |
| 一株あたり配当金 | 4,500 | 5,000 | 50 | 55 | 70 | 48 | 65 | 86 | 97 | 61 | 17 | 23 | 25 | 28 |