| （単位：百万円） | 2016/3 | 2017/3 | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 3,144 | 3,657 | 4,005 | 4,483 | 4,720 | 4,079 | 4,683 | 5,864 | 7,148 | 8,125 |
| 売上成長率（％） | - | -13.6 | 14.8 | 25.2 | 21.9 | 13.7 | ||||
| 売上原価 | - | - | - | 2,973 | 3,111 | 2,518 | 2,721 | 3,546 | 4,239 | 4,853 |
| 売上総利益 | - | - | - | 1,509 | 1,609 | 1,561 | 1,962 | 2,318 | 2,909 | 3,271 |
| 売上総利益率（％） | - | - | - | 38.3 | 41.9 | 39.5 | 40.7 | 40.3 | ||
| 営業費用 | - | - | - | 1,250 | 1,273 | 1,307 | 1,772 | 2,212 | 2,279 | 2,578 |
| 営業利益 | - | - | - | 259 | 335 | 254 | 190 | 105 | 629 | 693 |
| 営業利益率 (%) | - | - | - | 6.2 | 4.1 | 1.8 | 8.8 | 8.5 | ||
| 経常（税引前）利益 | 205 | 288 | 134 | 275 | 327 | 276 | 254 | 111 | 635 | 683 |
| 経常（税引前）利益率（％） | 6.6 | 7.9 | 3.4 | 6.2 | 6.9 | 6.8 | 5.4 | 1.9 | 8.9 | 8.4 |
| 法人税等合計 | - | - | - | 97 | 114 | 102 | 60 | 64 | 214 | 240 |
| 実効税率（％） | - | - | - | 37.2 | 23.8 | 57.5 | 33.8 | 35.2 | ||
| 純利益 | -324 | 298 | 64 | 179 | 212 | 173 | 56 | 23 | 414 | 421 |
| 一株あたり利益 | -216418.18 | 200076.83 | 55.98 | 120.16 | 141.27 | 94.61 | 15.19 | 6.3 | 36.45 | 36.81 |
| 希薄化後一株あたり利益 | - | - | - | - | 134.72 | 91.99 | 14.85 | 6.2 | 35.8 | 36.23 |
| 配当性向（%） | - | - | - | - | 21.7 | 94.3 | 161.3 | - | 49.7 | |
| 一株あたり配当金 | - | - | - | - | 3.5 | 20 | 14 | 10 | - | 18 |