| （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 | 14,121 | 15,162 | 17,670 | 19,220 | 32,281 | 29,133 | 29,732 | 33,910 | 40,826 | 30,523 | 42,426 | 41,923 | 50,491 | 59,473 |
| 売上原価 | - | - | - | 12,742 | 21,235 | 19,195 | 19,787 | 22,932 | 27,125 | 23,145 | 28,941 | 27,715 | 32,931 | 38,292 |
| 売上総利益 | - | - | - | 6,478 | 11,047 | 9,938 | 9,946 | 10,978 | 13,701 | 7,379 | 13,486 | 14,207 | 17,560 | 21,181 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 5,220 | 6,753 | 7,928 | 8,873 | 9,547 | 12,433 | 11,453 | 12,146 | 12,977 | 14,746 | 17,010 |
| 営業利益 | - | - | - | 1,257 | 4,293 | 2,009 | 1,073 | 1,431 | 1,267 | -4,074 | 1,339 | 1,229 | 2,814 | 4,171 |
| 経常（税引前）利益 | 430 | 577 | 1,143 | 1,350 | 4,409 | 2,161 | 1,713 | 1,724 | 1,428 | -2,637 | 1,921 | 1,400 | 2,952 | 3,924 |
| 法人税等合計 | - | - | - | 595 | 1,578 | 711 | 674 | 753 | 650 | -559 | 648 | 541 | 1,060 | 1,479 |
| 純利益 | -5 | 400 | 621 | 755 | 2,734 | 1,504 | 1,038 | 976 | 694 | -2,345 | 1,174 | 695 | 1,728 | 1,779 |
| 一株あたり利益 | -2.82 | 52.37 | 131.93 | 151 | 546.23 | 149.88 | 103.79 | 97.99 | 69.78 | -244.76 | 108.66 | 61.37 | 164 | 173.49 |
| 希薄化後一株あたり利益 | - | - | 129.63 | 150.29 | - | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | 30 | 30 | 30 | 40 | 80 | 60 | 30 | 35 | 35 | 10 | 30 | 30 | 45 | 70 |