| （単位：百万円） | 2012/4 | 2013/4 | 2014/4 | 2015/4 | 2016/4 | 2017/4 | 2018/4 | 2019/4 | 2020/4 | 2021/4 | 2022/4 | 2023/4 | 2024/4 | 2025/4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 3,530 | 4,168 | 4,681 | 5,658 | 6,501 | 8,502 | 9,377 | 10,303 | 11,325 | 12,364 | 13,413 | 14,038 | 17,612 | 22,895 |
| 売上原価 | - | - | - | 3,389 | 3,812 | 4,480 | 4,618 | 5,056 | 4,894 | 4,802 | 4,892 | 5,563 | 6,745 | 9,398 |
| 売上総利益 | - | - | - | 2,269 | 2,689 | 4,022 | 4,758 | 5,247 | 6,431 | 7,562 | 8,522 | 8,476 | 10,867 | 13,497 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,934 | 2,237 | 2,916 | 3,381 | 4,080 | 4,686 | 5,382 | 6,319 | 7,204 | 8,950 | 11,143 |
| 営業利益 | - | - | - | 336 | 450 | 1,106 | 1,379 | 1,163 | 1,744 | 2,180 | 2,202 | 1,271 | 1,917 | 2,354 |
| 経常（税引前）利益 | 142 | 211 | 222 | 329 | 427 | 1,048 | 1,266 | 1,179 | 1,756 | 2,149 | 2,330 | 1,399 | 2,018 | 2,353 |
| 法人税等合計 | - | - | - | 136 | 168 | 314 | 386 | 357 | 513 | 587 | 719 | 450 | 887 | 713 |
| 純利益 | 113 | 138 | 125 | 192 | 257 | 695 | 872 | 821 | 1,069 | 1,556 | 1,743 | 945 | 1,121 | 1,278 |
| 一株あたり利益 | 15832.22 | 23.05 | 19.72 | 30.98 | 33.16 | 44.22 | 54.69 | 51.16 | 67.41 | 98.38 | 109.72 | 59.44 | 70.45 | 80.15 |
| 希薄化後一株あたり利益 | - | - | - | 29.02 | 31.97 | 42.95 | 53.55 | 50.59 | 66.94 | 97.62 | 109.43 | 59.39 | 70.42 | 80.13 |
| 配当性向（%） | - | - | - | - | - | - | - | - | ||||||
| 一株あたり配当金 | - | - | - | - | 3 | 4.5 | 5.5 | 6.5 | 7 | 10 | 22.5 | 22.5 | 22.5 | 22.5 |