| （単位：百万円） | 2012/3 | 2013/3 | 2014/3 | 2015/3 | 2016/3 | 2017/3 | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 19,738 | 20,655 | 22,947 | 22,967 | 26,612 | 32,536 | 37,385 | 40,769 | 45,181 | 23,205 | 32,192 | 50,155 | 64,036 | 72,349 |
| 売上原価 | - | - | - | 10,752 | 11,911 | 14,322 | 16,107 | 16,887 | 18,478 | 11,565 | 14,569 | 20,049 | 24,231 | 27,544 |
| 売上総利益 | - | - | - | 12,215 | 14,701 | 18,214 | 21,278 | 23,882 | 26,702 | 11,640 | 17,623 | 30,107 | 39,805 | 44,804 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 10,181 | 11,424 | 14,367 | 16,266 | 17,907 | 20,248 | 14,531 | 16,220 | 20,155 | 24,024 | 27,193 |
| 営業利益 | - | - | - | 2,033 | 3,277 | 3,847 | 5,012 | 5,976 | 6,455 | -2,890 | 1,402 | 9,952 | 15,781 | 17,610 |
| 経常（税引前）利益 | 1,525 | 1,889 | 2,362 | 2,069 | 3,326 | 3,898 | 5,049 | 6,012 | 6,475 | -322 | 2,921 | 10,296 | 15,868 | 17,686 |
| 法人税等合計 | - | - | - | 739 | 967 | 1,278 | 1,501 | 1,935 | 1,845 | 95 | 962 | 3,260 | 4,832 | 5,518 |
| 純利益 | 248 | 439 | 136 | 1,304 | 2,305 | 2,572 | 3,534 | 3,972 | 4,100 | -570 | 1,915 | 7,018 | 10,831 | 12,122 |
| 一株あたり利益 | 67.76 | 100.51 | 123.21 | 41.92 | 74.08 | 82.66 | 113.56 | 127.64 | 131.76 | -18.3 | 61.56 | 225.52 | 69.61 | 78 |
| 一株あたり配当金 | 20 | 30 | 40 | 40 | 60 | 25 | 35 | 40 | 40 | 30 | 30 | 70 | 28 | 32 |