| （単位：百万円） | 2016/3 | 2017/3 | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 774 | 725 | 5,581 | 6,441 | 8,086 | 8,207 | 11,129 | 15,017 | 17,041 | 20,268 |
| 売上原価 | - | - | - | 4,645 | 6,018 | 6,416 | 8,282 | 11,728 | 13,859 | 15,890 |
| 売上総利益 | - | - | - | 1,796 | 2,068 | 1,791 | 2,848 | 3,289 | 3,182 | 4,378 |
| 売上総利益率（％） | - | - | - | |||||||
| 営業費用 | - | - | - | 935 | 1,066 | 1,119 | 1,376 | 1,606 | 1,902 | 2,118 |
| 営業利益 | - | - | - | 860 | 1,002 | 672 | 1,471 | 1,682 | 1,279 | 2,259 |
| 経常（税引前）利益 | 285 | 346 | 664 | 832 | 969 | 639 | 1,419 | 1,603 | 1,185 | 2,112 |
| 法人税等合計 | - | - | - | 320 | 349 | 228 | 493 | 558 | 413 | 702 |
| 純利益 | 194 | 236 | 154 | 571 | 675 | 429 | 937 | 1,050 | 790 | 1,404 |
| 一株あたり利益 | 970622.04 | 1180204.55 | 191.29 | 245.7 | 275.4 | 153.2 | 331.55 | 371.42 | 279.22 | 495.81 |
| 希薄化後一株あたり利益 | - | - | - | - | 266.65 | 151.6 | 328.85 | 368.73 | 276.95 | 492.69 |
| 配当性向（%） | - | - | - | - | ||||||
| 一株あたり配当金 | - | - | 12 | 16 | 50 | 40 | 55 | 68 | 73 | 78 |