| （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 | 1,301 | 1,434 | 1,709 | 2,150 | 2,621 | 3,315 | 4,211 | 5,469 | 6,729 | 7,518 | 8,311 | 9,277 | 10,243 | 10,581 |
| 売上原価 | - | - | - | 304 | 450 | 605 | 1,106 | 1,965 | 2,624 | 2,943 | 3,729 | 4,598 | 5,196 | 5,358 |
| 売上総利益 | - | - | - | 1,845 | 2,170 | 2,709 | 3,104 | 3,503 | 4,105 | 4,575 | 4,582 | 4,679 | 5,047 | 5,223 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,443 | 1,631 | 2,024 | 2,703 | 3,407 | 3,848 | 2,766 | 3,047 | 2,929 | 3,107 | 3,268 |
| 営業利益 | - | - | - | 402 | 538 | 685 | 401 | 96 | 256 | 1,808 | 1,534 | 1,750 | 1,940 | 1,954 |
| 経常（税引前）利益 | 80 | 98 | 113 | 403 | 539 | 682 | 404 | 145 | 259 | 2,000 | 1,485 | 1,634 | 1,844 | 1,862 |
| 法人税等合計 | - | - | - | 158 | 206 | 305 | -49 | 133 | 142 | 741 | 542 | 649 | 691 | 684 |
| 純利益 | 37 | 43 | 50 | 243 | 289 | 397 | 453 | 11 | 117 | 1,242 | 943 | 962 | 1,171 | 1,178 |
| 一株あたり利益 | 6.24 | 7.33 | 8.38 | 40.47 | 43.8 | 29.96 | 33.85 | 0.41 | 2.13 | 22.49 | 17.14 | 17.49 | 21.28 | 21.39 |
| 希薄化後一株あたり利益 | - | - | - | 35.32 | 41.05 | 28.7 | 32.68 | 0.41 | 2.11 | 22.32 | 17.02 | 17.37 | 21.13 | 21.29 |
| 配当性向（%） | - | - | - | - | - | - | - | - | ||||||
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |