| （単位：百万円） | 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 | 1,123 | 1,031 | 1,130 | 1,081 | 1,239 | 1,617 | 1,844 | 2,166 | 2,250 | 2,833 | 2,516 | 3,320 |
| 売上原価 | - | - | - | 504 | 547 | 797 | 975 | 1,097 | 975 | 1,135 | 1,108 | 1,339 |
| 売上総利益 | - | - | - | 577 | 692 | 819 | 869 | 1,068 | 1,274 | 1,697 | 1,408 | 1,980 |
| 売上総利益率（％） | - | - | - | |||||||||
| 営業費用 | - | - | - | 435 | 455 | 517 | 550 | 564 | 625 | 874 | 974 | 1,044 |
| 営業利益 | - | - | - | 141 | 236 | 302 | 318 | 504 | 649 | 822 | 434 | 936 |
| 経常（税引前）利益 | 145 | 90 | 172 | 141 | 235 | 295 | 319 | 519 | 652 | 823 | 437 | 938 |
| 法人税等合計 | - | - | - | 50 | 89 | 85 | 102 | 143 | 203 | 261 | 139 | 318 |
| 純利益 | 62 | 56 | 113 | 90 | 145 | 209 | 217 | 350 | 448 | 626 | 298 | 634 |
| 一株あたり利益 | 29043.14 | 26319.11 | 76.06 | 60.43 | 97.37 | 37.12 | 37.03 | 60.68 | 77.52 | 108.06 | 51.32 | 108.2 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 36.56 | 36.78 | 60.54 | 77.51 | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | - | - | - | - | - | 25 | 8.34 | 12 | 16 | 20 | 20 | 24 |