| （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 | 10,138 | 13,285 | 15,012 | 15,445 | 17,353 | 19,255 | 21,138 | 22,670 | 29,179 | 36,518 | 38,790 | 39,749 |
| 売上原価 | - | 9,337 | 10,691 | 10,939 | 12,394 | 13,791 | 15,566 | 16,236 | 20,787 | 25,885 | 28,699 | 29,611 |
| 売上総利益 | - | 3,948 | 4,321 | 4,506 | 4,959 | 5,463 | 5,572 | 6,434 | 8,391 | 10,633 | 10,091 | 10,138 |
| 売上総利益率（％） | - | |||||||||||
| 営業費用 | - | 2,431 | 2,357 | 2,600 | 3,223 | 3,858 | 4,178 | 4,525 | 5,690 | 7,632 | 8,051 | 7,708 |
| 営業利益 | - | 1,517 | 1,963 | 1,906 | 1,735 | 1,605 | 1,394 | 1,908 | 2,701 | 3,001 | 2,039 | 2,430 |
| 経常（税引前）利益 | 1,788 | 1,525 | 1,958 | 1,997 | 1,782 | 1,651 | 1,372 | 1,975 | 2,779 | 3,153 | 2,059 | 2,278 |
| 法人税等合計 | - | 975 | 734 | 641 | 503 | 745 | 499 | 530 | 742 | 1,109 | 663 | 975 |
| 純利益 | 978 | 550 | 397 | 800 | 1,200 | 1,587 | 797 | 974 | 2,006 | 887 | 191 | 670 |
| 一株あたり利益 | 91.92 | 45.21 | 31.44 | 35.58 | 55.14 | 72.13 | 36.31 | 45.15 | 82.35 | 36.5 | 7.94 | 28.25 |
| 希薄化後一株あたり利益 | 91.07 | 45.21 | - | 34.55 | 53.12 | 70.79 | - | - | - | 36.46 | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | 8 | 17 | 19 | 17 | 11.5 | 13 | 14 | 14 | 15 | 21 | 21 | 23 |