| （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 | - | - | 1,665 | 1,952 | 2,167 | 2,520 | 2,940 | 3,196 | 3,557 | 3,693 |
| 売上原価 | - | - | - | 832 | 916 | 1,045 | 1,235 | 1,392 | 1,542 | 1,591 |
| 売上総利益 | - | - | - | 1,119 | 1,250 | 1,474 | 1,703 | 1,804 | 2,015 | 2,101 |
| 売上総利益率（％） | - | - | - | |||||||
| 営業費用 | - | - | - | 799 | 874 | 901 | 1,027 | 1,223 | 1,371 | 1,462 |
| 営業利益 | - | - | - | 320 | 375 | 572 | 676 | 580 | 644 | 638 |
| 経常（税引前）利益 | 3 | 123 | 280 | 357 | 430 | 588 | 716 | 608 | 702 | 423 |
| 法人税等合計 | - | - | - | 142 | 147 | 209 | 236 | 238 | 281 | 262 |
| 純利益 | 23 | 129 | 68 | 294 | 292 | 393 | 495 | 441 | 414 | 91 |
| 一株あたり利益 | 2534.03 | 10796.76 | 64.43 | 81.49 | 81.06 | 52.77 | 65.93 | 58.78 | 57.53 | 12.78 |
| 希薄化後一株あたり利益 | 2235.72 | 9781.19 | 58.37 | 73.83 | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | 0 | 0 | 0 | 0 | 38 | 20 |