| 2012/02 | 2013/02 | 2014/02 | 2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | |
| 売上高 | 12,246 | 11,772 | 11,955 | 12,154 | 12,245 | 12,594 | 13,953 | 14,251 | 13,493 | 11,466 | 13,480 | 13,167 | 14,526 |
| 売上原価 | - | - | - | 10,020 | 9,950 | 10,154 | 11,543 | 11,873 | 11,310 | 9,625 | 11,130 | 10,940 | 12,215 |
| 売上総利益 | - | - | - | 2,134 | 2,295 | 2,441 | 2,410 | 2,378 | 2,183 | 1,841 | 2,350 | 2,227 | 2,311 |
| 売上総利益率(%) | - | - | - | ||||||||||
| 営業費用 | - | - | - | 1,101 | 1,148 | 1,110 | 1,143 | 1,156 | 1,133 | 1,070 | 1,102 | 1,182 | 1,241 |
| 営業利益 | - | - | - | 1,033 | 1,147 | 1,330 | 1,267 | 1,222 | 1,050 | 772 | 1,247 | 1,045 | 1,070 |
| 経常(税引前)利益 | 984 | 1,062 | 1,067 | 1,369 | 1,350 | 1,644 | 1,706 | 1,775 | 1,460 | 1,048 | 2,053 | 2,024 | 1,937 |
| 法人税等合計 | - | - | - | 602 | 490 | 541 | 477 | 467 | 376 | 389 | 573 | 592 | 518 |
| 純利益 | 526 | 605 | 654 | 925 | 850 | 1,122 | 1,227 | 1,308 | 1,049 | 985 | 1,480 | 1,436 | 1,417 |
| 一株あたり利益 | 54.85 | 63.15 | 68.31 | 96.59 | 88.74 | 115.73 | 124.24 | 130.97 | 104.2 | 100.33 | 151.38 | 147.18 | 143.47 |
| 一株あたり配当金 | 7.5 | 8 | 8 | 8 | 12 | 11 | 12 | 13 | 14 | 14 | 15 | 16 | 16 |