| （単位：百万円） | 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 | 2,529 | 3,248 | 4,228 | 5,386 | 6,689 | 8,229 | 9,985 | 10,343 | 11,415 | 13,070 | 14,264 | 16,659 |
| 売上原価 | - | - | - | 4,447 | 5,549 | 6,669 | 8,032 | 8,511 | 9,321 | 10,551 | 11,690 | 13,422 |
| 売上総利益 | - | - | - | 938 | 1,139 | 1,559 | 1,952 | 1,831 | 2,093 | 2,519 | 2,574 | 3,238 |
| 売上総利益率（％） | - | - | - | |||||||||
| 営業費用 | - | - | - | 626 | 742 | 826 | 1,167 | 1,099 | 1,183 | 1,306 | 1,599 | 1,856 |
| 営業利益 | - | - | - | 311 | 396 | 733 | 785 | 731 | 909 | 1,212 | 974 | 1,381 |
| 経常（税引前）利益 | 121 | 186 | 292 | 327 | 401 | 714 | 811 | 841 | 986 | 1,266 | 1,011 | 1,431 |
| 法人税等合計 | - | - | - | 121 | 165 | 204 | 253 | 266 | 324 | 381 | 326 | 461 |
| 純利益 | 61 | 110 | 181 | 199 | 235 | 509 | 564 | 575 | 662 | 885 | 666 | 1,029 |
| 一株あたり利益 | 7.69 | 13.8 | 22.73 | 24.98 | 28.89 | 59.37 | 31.65 | 32.29 | 37.36 | 50.33 | 39.62 | 61.35 |
| 希薄化後一株あたり利益 | - | - | - | - | 27.57 | 57.59 | - | - | - | - | - | - |
| 一株あたり配当金 | 61000 | 79 | 148 | 246 | 8 | 14 | 9 | 9 | 12 | 16 | 20 | 28 |