| （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 | 3,032 | 5,054 | 5,488 | 6,097 | 8,658 | 11,134 | 14,422 | 15,714 | 18,154 | 20,485 | 23,764 | 25,850 | 27,606 | 30,744 |
| 売上原価 | - | - | - | 5,140 | 7,278 | 9,387 | 12,325 | 13,682 | 15,864 | 17,461 | 19,696 | 21,599 | 23,614 | 25,414 |
| 売上総利益 | - | - | - | 957 | 1,380 | 1,747 | 2,097 | 2,031 | 2,289 | 3,024 | 4,068 | 4,250 | 3,992 | 5,329 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 559 | 848 | 1,037 | 1,279 | 1,472 | 1,583 | 1,718 | 1,815 | 2,186 | 2,381 | 2,780 |
| 営業利益 | - | - | - | 397 | 531 | 709 | 818 | 559 | 705 | 1,305 | 2,252 | 2,064 | 1,610 | 2,549 |
| 経常（税引前）利益 | 202 | 272 | 353 | 330 | 423 | 612 | 686 | 363 | 529 | 1,137 | 2,040 | 1,871 | 1,292 | 2,248 |
| 法人税等合計 | - | - | - | 131 | 137 | 190 | 214 | 117 | 164 | 353 | 628 | 579 | 418 | 667 |
| 純利益 | 122 | 169 | 203 | 199 | 288 | 422 | 471 | 245 | 355 | 783 | 1,411 | 1,291 | 873 | 1,580 |
| 一株あたり利益 | 304.74 | 356.94 | 383.26 | 343.64 | 488.34 | 150.47 | 83 | 43.16 | 62.32 | 137.44 | 246.29 | 224.66 | 151.78 | 274.64 |
| 希薄化後一株あたり利益 | - | - | - | - | 430.65 | 148.13 | 82.18 | 42.78 | 61.99 | 136.55 | 245.2 | 224.49 | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | ||||
| 一株あたり配当金 | - | - | - | - | 90 | 45 | 27.5 | 20 | 18 | 42 | 75 | 78 | 60 | 96 |