| （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 | 1,953 | 2,381 | 2,805 | 3,414 | 4,077 | 4,932 | 6,409 | 8,743 | 11,608 | 15,388 | 20,629 | 27,399 | 38,408 | 48,904 |
| 売上原価 | - | - | - | 1,472 | 1,639 | 1,820 | 2,285 | 2,989 | 3,946 | 5,030 | 6,598 | 8,621 | 10,789 | 12,594 |
| 売上総利益 | - | - | - | 1,941 | 2,437 | 3,112 | 4,124 | 5,754 | 7,662 | 10,358 | 14,030 | 18,777 | 27,619 | 36,310 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,496 | 1,652 | 2,136 | 2,883 | 4,285 | 6,488 | 6,459 | 12,452 | 17,121 | 22,059 | 26,117 |
| 営業利益 | - | - | - | 444 | 784 | 975 | 1,241 | 1,468 | 1,174 | 3,899 | 1,578 | 1,656 | 5,559 | 10,192 |
| 経常（税引前）利益 | 257 | 474 | 424 | 447 | 776 | 972 | 1,247 | 1,474 | 1,177 | 3,882 | 1,595 | 1,677 | 5,610 | 10,218 |
| 法人税等合計 | - | - | - | 98 | 250 | 293 | 372 | 455 | 369 | 1,150 | 465 | 565 | 1,422 | 2,212 |
| 純利益 | 137 | 289 | 111 | 378 | 526 | 731 | 874 | 1,018 | 799 | 2,937 | 1,078 | 1,274 | 4,185 | 8,003 |
| 一株あたり利益 | 11.9 | 25.59 | 18.41 | 34.85 | 47.81 | 32.3 | 19.31 | 22.48 | 8.82 | 16.2 | 5.95 | 7.03 | 23.1 | 44.18 |
| 一株あたり配当金 | 24 | 48 | 49 | 70 | 4.8 | 3.9 | 5.8 | 4.4 | 3.2 | 1.75 | 1.9 | 1.95 | 2.35 | 4.5 |