| （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 | 351 | 541 | 660 | 876 | 948 | 1,471 | 1,673 | 1,651 | 1,602 | 1,618 | 1,779 | 1,952 | 2,447 | 3,039 |
| 売上原価 | - | - | - | 156 | 156 | 206 | 206 | 239 | 317 | 289 | 553 | 785 | 904 | 1,009 |
| 売上総利益 | - | - | - | 720 | 791 | 1,264 | 1,466 | 1,412 | 1,284 | 1,328 | 1,226 | 1,167 | 1,542 | 2,029 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 464 | 1,135 | 1,007 | 1,157 | 1,127 | 942 | 999 | 1,122 | 964 | 1,044 | 1,212 |
| 営業利益 | - | - | - | 256 | -344 | 257 | 309 | 284 | 341 | 328 | 103 | 202 | 497 | 817 |
| 経常（税引前）利益 | 39 | 100 | 172 | 241 | -344 | 258 | 309 | 282 | 341 | 329 | 156 | 247 | 540 | 880 |
| 法人税等合計 | - | - | - | 70 | -2 | -14 | 87 | 79 | 56 | 80 | 35 | 60 | 108 | 193 |
| 純利益 | 25 | 63 | 115 | 171 | -342 | 271 | 222 | 203 | 274 | 249 | 120 | 187 | 432 | 687 |
| 一株あたり利益 | 3.93 | 9.31 | 17.01 | 23.87 | -44.14 | 33.54 | 27.22 | 24.82 | 33.52 | 30.43 | 14.96 | 23.6 | 54.64 | 86.86 |
| 希薄化後一株あたり利益 | - | - | - | 21.97 | - | 33.27 | 27.2 | 24.82 | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 10 | 14 |