| （単位：百万円） | 2016/3 | 2017/3 | 2018/3 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,541 | 1,560 | 1,698 | 1,309 | 2,162 | 2,315 | 2,761 | 2,986 | 3,559 | 4,768 |
| 売上原価 | - | - | - | - | 998 | 1,000 | 1,303 | 1,431 | 1,843 | 2,805 |
| 売上総利益 | - | - | - | - | 1,163 | 1,313 | 1,458 | 1,555 | 1,715 | 1,962 |
| 売上総利益率（％） | - | - | - | - | ||||||
| 営業費用 | - | - | - | - | 1,034 | 1,126 | 1,197 | 1,291 | 1,352 | 1,435 |
| 営業利益 | - | - | - | - | 128 | 186 | 260 | 263 | 363 | 526 |
| 経常（税引前）利益 | 55 | 33 | 45 | -106 | 129 | 185 | 260 | 301 | 425 | 541 |
| 法人税等合計 | - | - | - | - | 52 | 57 | 69 | 71 | 99 | 156 |
| 純利益 | 63 | 15 | 31 | -83 | 76 | 125 | 183 | 229 | 325 | 384 |
| 一株あたり利益 | 14761.64 | 3669.71 | 7717.52 | -20405.79 | 23.43 | 35.83 | 51.29 | 57.14 | 80.34 | 93.39 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | 45.16 | 52.15 | 75.98 | 90.01 |
| 配当性向（%） | - | - | - | - | - | - | ||||
| 一株あたり配当金 | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 |