| 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 | 8,266 | 8,476 | 10,372 | 11,943 | 12,044 | 13,114 | 15,400 | 17,866 | 17,958 | 17,592 | 20,307 | 23,576 | 27,096 | 26,583 |
| 売上原価 | - | - | - | 8,685 | 8,701 | 9,359 | 11,027 | 12,607 | 12,693 | 12,540 | 14,336 | 16,783 | 18,946 | 18,724 |
| 売上総利益 | - | - | - | 3,258 | 3,343 | 3,754 | 4,372 | 5,259 | 5,264 | 5,051 | 5,970 | 6,792 | 8,150 | 7,859 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 892 | 760 | 1,107 | 1,195 | 1,524 | 1,369 | 1,377 | 1,772 | 1,965 | 2,720 | 2,279 |
| 営業費用 | - | - | - | 2,366 | 2,583 | 2,648 | 3,177 | 3,735 | 3,896 | 3,674 | 4,198 | 4,827 | 5,430 | 5,579 |
| 経常（税引前）利益 | 507 | 606 | 838 | 948 | 722 | 1,092 | 1,271 | 1,560 | 1,347 | 1,434 | 1,808 | 1,961 | 2,814 | 2,238 |
| 法人税等合計 | - | - | - | 373 | 283 | 396 | 407 | 520 | 462 | 438 | 576 | 661 | 829 | 713 |
| 純利益 | 326 | 370 | 360 | 575 | 439 | 696 | 666 | 1,001 | 885 | 919 | 1,191 | 1,414 | 1,887 | 1,475 |
| 一株あたり利益 | 68.63 | 81.73 | 83.88 | 83.27 | 63.59 | 100.87 | 94.85 | 123.26 | 109.48 | 115.01 | 148.63 | 176.33 | 235.07 | 183.46 |
| 希薄化後一株あたり利益 | - | - | 83.71 | 82.95 | 63.26 | 99.71 | 93.52 | 122.11 | 108.57 | 114.26 | 147.85 | 175.54 | 234.09 | 182.93 |
| 配当性向（%） | - | - | - | - | - | - | - | - | ||||||
| 一株あたり配当金 | 8.5 | 10 | 12 | 18 | 22 | 23 | 24 | 27 | 28 | 29 | 32 | 38 | 70 | 74 |