| （単位：%） | 2015/3 | 2016/3 | 2017/3 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,681 | 1,985 | 2,121 | 1,614 | 2,747 | 3,189 | 3,433 | 3,324 | 3,552 | 3,923 | 4,377 | 5,370 |
| 売上成長率（％） | - | -3.2 | 6.8 | 10.5 | 11.6 | 22.7 | ||||||
| 売上原価 | - | - | - | - | 1,011 | 1,127 | 1,162 | 1,294 | 1,136 | 1,431 | 1,725 | 1,715 |
| 売上総利益 | - | - | - | - | 1,735 | 2,061 | 2,270 | 2,029 | 2,415 | 2,492 | 2,651 | 3,655 |
| 売上総利益率（％） | - | - | - | - | 61.0 | 68.0 | 63.5 | 60.6 | 68.1 | |||
| 営業費用 | - | - | - | - | 1,412 | 1,601 | 1,707 | 1,767 | 1,970 | 1,919 | 1,921 | 2,133 |
| 営業利益 | - | - | - | - | 323 | 459 | 562 | 261 | 444 | 572 | 729 | 1,521 |
| 営業利益率 (%) | - | - | - | - | 7.9 | 12.5 | 14.6 | 16.7 | 28.3 | |||
| 経常（税引前）利益 | 30 | 284 | 210 | 58 | 323 | 459 | 511 | 244 | 437 | 563 | 733 | 1,525 |
| 経常（税引前）利益率（％） | 1.8 | 14.3 | 9.9 | 3.6 | 11.8 | 14.4 | 14.9 | 7.3 | 12.3 | 14.4 | 16.8 | 28.4 |
| 法人税等合計 | - | - | - | - | 87 | 130 | 182 | 81 | 132 | 193 | 241 | 512 |
| 実効税率（％） | - | - | - | - | 33.3 | 30.3 | 34.3 | 32.9 | 33.6 | |||
| 純利益 | 14 | 213 | 158 | 38 | 236 | 332 | 329 | 162 | 304 | 370 | 461 | 996 |
| 一株あたり利益 | 98.24 | 1497.28 | 111.19 | 27.04 | 33.14 | 46.48 | 40.48 | 15.94 | 30.8 | 38 | 23.6 | 51.52 |
| 一株あたり配当金 | - | - | - | - | - | 15 | 20 | 17 | 17 | 17 | 8.5 | 10 |