| （単位：百万円） | 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 | 1,762 | 1,879 | 2,294 | 2,457 | 3,279 | 4,876 | 5,262 | 6,707 | 9,059 | 10,362 | 10,795 |
| 売上原価 | - | - | - | 1,725 | 2,279 | 3,534 | 3,830 | 4,842 | 6,356 | 7,369 | 7,584 |
| 売上総利益 | - | - | - | 732 | 999 | 1,342 | 1,432 | 1,865 | 2,703 | 2,994 | 3,211 |
| 売上総利益率（％） | - | - | - | ||||||||
| 営業費用 | - | - | - | 690 | 811 | 1,020 | 1,087 | 1,295 | 1,733 | 2,153 | 2,270 |
| 営業利益 | - | - | - | 41 | 188 | 321 | 344 | 570 | 970 | 840 | 940 |
| 経常（税引前）利益 | 108 | 117 | 102 | 33 | 187 | 323 | 347 | 580 | 982 | 850 | 944 |
| 法人税等合計 | - | - | - | -29 | 39 | 93 | 100 | 166 | 330 | 302 | 325 |
| 純利益 | -24 | 44 | 12 | -3 | 147 | 224 | 246 | 413 | 651 | 518 | 589 |
| 一株あたり利益 | -403.71 | 747.58 | 6.52 | -0.43 | 25.08 | 33.25 | 35.65 | 60.17 | 95.83 | 25.34 | 29.23 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 32.98 | 35.35 | 59.85 | 95.49 | 25.31 | 29.2 |
| 配当性向（%） | - | - | - | - | - | ||||||
| 一株あたり配当金 | - | - | - | - | - | 0 | 0 | 0 | 0 | 4 | 4 |