| 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 | 9,669 | 10,298 | 11,115 | 11,437 | 13,044 | 13,456 | 13,934 | 15,514 | 15,847 | 16,640 | 15,500 | 17,234 | 18,170 | 22,486 |
| 売上成長率(%) | - | |||||||||||||
| 売上原価 | - | - | - | 9,407 | 10,720 | 10,973 | 11,257 | 12,555 | 12,198 | 12,692 | 11,396 | 12,311 | 13,210 | 17,135 |
| 売上総利益 | - | - | - | 2,030 | 2,323 | 2,483 | 2,677 | 2,959 | 3,648 | 3,949 | 4,104 | 4,923 | 4,960 | 5,351 |
| 売上総利益率(%) | - | - | - | |||||||||||
| 営業利益率 (%) | - | - | - | |||||||||||
| 営業利益 | - | - | - | 515 | 588 | 621 | 653 | 709 | 1,273 | 1,354 | 1,384 | 1,764 | 1,850 | 2,179 |
| 営業費用 | - | - | - | 1,515 | 1,736 | 1,861 | 2,024 | 2,250 | 2,375 | 2,595 | 2,719 | 3,158 | 3,110 | 3,172 |
| 経常(税引前)利益 | -625 | 207 | 593 | 547 | 614 | 659 | 691 | 728 | 1,287 | 1,369 | 1,393 | 1,775 | 1,859 | 2,145 |
| 経常(税引前)利益率(%) | -6.5 | 2 | 5.3 | 4.8 | 4.7 | 4.9 | 5 | 4.7 | 8.1 | 8.2 | 9 | 10.3 | 10.2 | 9.5 |
| 法人税等合計 | - | - | - | 253 | 221 | 196 | 220 | 200 | 440 | 382 | 427 | 508 | 346 | 655 |
| 実効税率(%) | - | - | - | |||||||||||
| 純利益 | -1,677 | 65 | 171 | 281 | 377 | 433 | 456 | 425 | 863 | 695 | 1,351 | 1,048 | 914 | 1,539 |
| 純利益率(%) | ||||||||||||||
| 一株あたり利益 | -476.95 | 19.07 | 54.94 | 80.28 | 107.64 | 123.88 | 130.31 | 121.32 | 246.61 | 234.87 | 275.89 | 346.72 | 270.07 | 448.61 |
| 希薄化後一株あたり利益 | -476.95 | 19.07 | 54.94 | 80.28 | 107.64 | 123.88 | 130.31 | 121.32 | 246.61 | 234.87 | 275.89 | 346.72 | 270.07 | 448.61 |
| 配当性向(%) | - | |||||||||||||
| 一株あたり配当金 | - | 4 | 10 | 15 | 17 | 18 | 18 | 18 | 33 | 30 | 30 | 37 | 37 | 42 |
| EBITDA | - | - | - | |||||||||||
| EBITDAマージン(%) | - | - | - |