| （単位：百万円） | 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 | 2,192 | 4,496 | 4,222 | 7,108 | 10,146 | 13,946 | 14,164 | 17,106 | 18,775 | 17,021 | 20,968 | 22,285 | 29,916 |
| 売上原価 | - | - | - | - | 8,152 | 11,408 | 11,626 | 14,454 | 16,188 | 13,738 | 16,614 | 17,946 | 22,639 |
| 売上総利益 | - | - | - | - | 1,993 | 2,537 | 2,538 | 2,651 | 2,587 | 3,283 | 4,355 | 4,339 | 7,277 |
| 売上総利益率（％） | - | - | - | - | |||||||||
| 営業費用 | - | - | - | - | 822 | 1,299 | 1,525 | 1,616 | 1,518 | 1,523 | 1,836 | 2,248 | 2,758 |
| 営業利益 | - | - | - | - | 1,171 | 1,237 | 1,012 | 1,035 | 1,068 | 1,759 | 2,518 | 2,090 | 4,519 |
| 経常（税引前）利益 | 66 | 159 | 424 | 448 | 1,033 | 1,046 | 817 | 804 | 895 | 1,511 | 2,302 | 1,784 | 4,107 |
| 法人税等合計 | - | - | - | - | 326 | 337 | 287 | 253 | 279 | 477 | 686 | 398 | 1,257 |
| 純利益 | 39 | 100 | 278 | 303 | 707 | 708 | 638 | 548 | 585 | 1,034 | 1,593 | 943 | 2,769 |
| 一株あたり利益 | 12.59 | 32.03 | 76.54 | 75.84 | 176.76 | 175.52 | 128.14 | 110.08 | 117.49 | 208.74 | 160.81 | 95.59 | 280.42 |
| 一株あたり配当金 | - | - | - | - | 25 | 30 | 30 | 30 | 32 | 37 | 84 | 45 | 98.5 |