| （単位：百万円） | 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 | - | 239 | 521 | 948 | 1,364 | 1,997 | 2,813 | 3,667 | 4,412 | 7,078 | 6,911 | 7,148 | 8,001 |
| 売上原価 | - | - | 209 | 422 | 594 | 980 | 1,358 | 1,955 | 2,671 | 4,529 | 3,950 | 3,828 | 4,125 |
| 売上総利益 | - | - | 311 | 525 | 770 | 1,016 | 1,454 | 1,711 | 1,741 | 2,549 | 2,961 | 3,319 | 3,875 |
| 売上総利益率（％） | - | - | |||||||||||
| 営業費用 | - | - | 162 | 269 | 364 | 464 | 588 | 609 | 632 | 791 | 840 | 1,010 | 1,269 |
| 営業利益 | - | - | 149 | 256 | 406 | 551 | 866 | 1,101 | 1,108 | 1,757 | 2,121 | 2,309 | 2,606 |
| 経常（税引前）利益 | -1 | 113 | 167 | 248 | 408 | 559 | 876 | 1,105 | 1,113 | 1,751 | 2,111 | 2,297 | 2,608 |
| 法人税等合計 | - | - | 57 | 89 | 138 | 169 | 290 | 360 | 338 | 499 | 663 | 753 | 829 |
| 純利益 | -1 | 34 | 118 | 159 | 266 | 324 | 585 | 745 | 747 | 1,082 | 1,652 | 1,675 | 1,784 |
| 一株あたり利益 | -1.52 | 38.34 | 61.49 | 63.39 | 84.61 | 48.51 | 87.07 | 110.77 | 110.05 | 79.74 | 119.74 | 122.03 | 131.87 |
| 希薄化後一株あたり利益 | - | - | - | 60.23 | 79.13 | 47.73 | 86.21 | 109.82 | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | - | - | - | 26 | 33 | 40 | 24 | 40 | 55 | 40 | 50 | 55 | 60 |