| （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 | 2,188 | 2,587 | 3,590 | 4,160 | 5,328 | 5,780 | 6,509 | 9,516 | 10,728 | 12,346 | 14,117 | 15,264 |
| 売上原価 | - | - | - | 2,677 | 3,298 | 3,636 | 4,023 | 5,852 | 6,610 | 6,513 | 7,039 | 6,988 |
| 売上総利益 | - | - | - | 1,483 | 2,029 | 2,143 | 2,486 | 3,663 | 4,118 | 5,832 | 7,078 | 8,275 |
| 売上総利益率（％） | - | - | - | |||||||||
| 営業費用 | - | - | - | 969 | 1,126 | 1,198 | 1,415 | 1,741 | 1,662 | 2,521 | 3,183 | 3,861 |
| 営業利益 | - | - | - | 513 | 902 | 945 | 1,070 | 1,921 | 2,456 | 3,311 | 3,894 | 4,413 |
| 経常（税引前）利益 | -135 | 51 | 217 | 520 | 819 | 1,001 | 1,075 | 2,188 | 2,897 | 3,464 | 4,427 | 4,073 |
| 法人税等合計 | - | - | - | 179 | 308 | 318 | 350 | 544 | 779 | 911 | 888 | 605 |
| 純利益 | -101 | 8 | 29 | 308 | 510 | 669 | 718 | 1,595 | 2,126 | 2,554 | 3,536 | 3,436 |
| 一株あたり利益 | -50.3 | 4.12 | 42.32 | 145 | 240.51 | 50.62 | 52.43 | 120.22 | 152.37 | 184.52 | 225.08 | 197.14 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 47.73 | 50.44 | 114.22 | 145.01 | 175.5 | 215.76 | 192.85 |
| 配当性向（%） | - | - | - | - | - | - | ||||||
| 一株あたり配当金 | - | - | - | - | - | - | 0 | 10 | 25 | 35 | 37 | 40 |