| 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | 2026/12 計画 |
|
| 受注高 | 413,569 | 575,576 | 552,225 | 511,921 | 771,483 | 815,218 | 820,598 | 860,579 | 949,683 | 1,245,000 |
| 売上収益 | 381,993 | 509,175 | 522,424 | 523,727 | 603,213 | 680,870 | 759,328 | 866,668 | 958,285 | 1,053,000 |
| 売上総利益 | 96,732 | 133,154 | 136,688 | 144,639 | 178,641 | 211,175 | 242,709 | 286,969 | 311,944 | - |
| 販売費及び一般管理費 | 78,616 | 100,672 | 101,389 | 106,760 | 120,553 | 137,784 | 155,847 | 183,201 | 197,892 | - |
| 営業利益 | 18,115 | 32,482 | 35,298 | 37,879 | 61,372 | 70,572 | 86,025 | 97,953 | 113,802 | 125,000 |
| 経常利益 | 16,529 | 31,281 | 35,571 | 36,859 | - | - | - | - | - | - |
| 親会社の所有者に帰属する当期利益 | 9,531 | 18,262 | 23,349 | 24,473 | 43,616 | 50,488 | 60,283 | 71,401 | 76,633 | 99,500 |
| 売上総利益率 | 25.3％ | 26.2％ | 26.2％ | 27.6％ | 29.6％ | 31.0％ | 32.0％ | 33.1％ | 32.6％ | - |
| 営業利益率 | 4.7% | 6.4% | 6.8% | 7.2% | 10.2% | 10.4% | 11.3% | 11.3% | 11.9% | 11.9% |
| 経常利益率 | 4.3％ | 6.1％ | 6.8％ | 7.0％ | - | - | - | - | - | - |
| 親会社の所有者に帰属する当期利益率 | 2.5% | 3.6% | 4.5% | 4.7% | 7.2% | 7.4% | 7.9% | 8.2% | 8.0% | 9.4% |