| 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| 売上高 | 9,130 | 10,794 | 13,110 | 13,400 | 13,576 | 15,315 | 14,645 | 16,450 | 22,177 | 22,761 |
| 売上総利益 | 8,150 | 9,472 | 11,206 | 11,190 | 11,879 | 11,859 | 12,444 | 14,146 | 16,283 | 19,423 |
| 売上総利益率 | 89.3% | 87.8% | 85.5% | 83.5% | 87.5% | 77.4% | 85.0% | 86.0% | 73.4% | 85.3% |
| 営業利益 | 2,134 | 2,255 | 2,917 | 2,308 | 2,208 | 2,252 | 2,501 | 2,871 | 3,662 | 4,132 |
| 営業利益率 | 23.4% | 20.9% | 22.3% | 17.2% | 16.3% | 14.7% | 17.1% | 17.5% | 16.5% | 18.2% |
| 経常利益 | 2,059 | 2,304 | 2,880 | 2,354 | 2,193 | 2,322 | 2,570 | 2,920 | 3,724 | 4,099 |
| 経常利益率 | 22.6% | 21.3% | 22.0% | 17.6% | 16.2% | 15.2% | 17.5% | 17.8% | 16.8% | 18.0% |
| 親会社株主に帰属する当期純利益 | 1,302 | 1,514 | 1,852 | 1,599 | 1,233 | 1,394 | 1,716 | 2,114 | 2,861 | 2,882 |
| 親会社株主に帰属する当期純利益率 | 14.3% | 14.0% | 14.1% | 11.9% | 9.1% | 9.1% | 11.7% | 12.9% | 12.9% | 12.7% |
| ROE | 15.4% | 16.5% | 18.2% | 14.4% | 10.6% | 11.4% | 13.1% | 14.9% | 18.2% | 16.6% |