| （単位：百万円） | 2017/3 | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 18,364 | 18,878 | 19,026 | 19,481 | 22,735 | 25,389 | 30,250 | 38,236 | 44,537 |
| 売上原価 | - | - | - | - | - | 14,565 | 17,489 | 21,901 | 25,081 |
| 売上総利益 | - | - | - | 5,850 | 8,940 | 10,823 | 12,760 | 16,334 | 19,456 |
| 売上総利益率（％） | - | - | - | ||||||
| 営業費用 | - | - | - | 5,378 | 7,553 | 8,571 | 9,644 | 11,622 | 14,714 |
| 営業利益 | - | - | - | 471 | 1,386 | 2,251 | 3,116 | 4,712 | 4,742 |
| 経常（税引前）利益 | 159 | -720 | -1,126 | 408 | 1,169 | 2,103 | 3,050 | 4,606 | 4,712 |
| 法人税等合計 | - | - | - | -308 | -362 | -324 | 962 | 1,373 | 1,310 |
| 純利益 | -203 | -1,007 | -186 | 431 | 1,402 | 2,320 | 2,076 | 3,155 | 3,392 |
| 一株あたり利益 | -10153.08 | -49875.97 | -4985.73 | 38.46 | 124.93 | 200.11 | 162.57 | 242.71 | 64.93 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 192.4 | 158.94 | 241.34 | 64.84 |
| 配当性向（%） | - | - | - | - | - | ||||
| 一株あたり配当金 | - | - | - | - | - | 26 | 28 | 37 | 12 |