| （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 | 1,239 | 1,573 | 1,566 | 1,822 | 2,291 | 2,581 | 3,683 | 4,256 | 4,747 | 4,432 | 4,461 | 5,180 | 6,002 | 6,665 |
| 売上原価 | - | - | - | 611 | 889 | 918 | 1,026 | 1,239 | 1,490 | 1,248 | 1,114 | 1,318 | 1,526 | 1,731 |
| 売上総利益 | - | - | - | 1,211 | 1,401 | 1,662 | 2,656 | 3,017 | 3,257 | 3,183 | 3,346 | 3,862 | 4,475 | 4,934 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,689 | 1,669 | 1,740 | 2,008 | 2,292 | 2,561 | 2,504 | 2,523 | 2,781 | 3,107 | 3,491 |
| 営業利益 | - | - | - | -479 | -268 | -78 | 647 | 724 | 695 | 679 | 823 | 1,080 | 1,367 | 1,442 |
| 経常（税引前）利益 | -251 | 255 | -34 | -170 | -298 | -119 | 610 | 909 | 815 | 745 | 929 | 1,121 | 1,414 | 1,539 |
| 法人税等合計 | - | - | - | 7 | 8 | 7 | 93 | -14 | 137 | 143 | 269 | 288 | 375 | 198 |
| 純利益 | 1,615 | 836 | -228 | -177 | -176 | -104 | 522 | 947 | 692 | 623 | 448 | 867 | 1,005 | 1,408 |
| 一株あたり利益 | 10788.04 | 54.85 | -15.94 | -11.09 | -11.03 | -6.48 | 32.79 | 53.09 | 37.87 | 34.06 | 24.4 | 52.08 | 64.87 | 90.4 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | 31.49 | - | - | - | - | - | 64.8 | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 16 | 19.5 | 27.5 |