| （単位：百万円） | 2012/3 | 2013/3 | 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 | 713 | 924 | 2,127 | 3,625 | 6,314 | 7,586 | 8,334 | 10,409 | 9,500 | 12,350 | 2,456 | 3,297 | 3,295 | 3,863 |
| 売上原価 | - | - | - | 2,981 | 5,343 | 6,480 | 7,224 | 9,059 | 8,303 | 10,896 | 547 | 928 | 1,001 | 1,186 |
| 売上総利益 | - | - | - | 644 | 970 | 1,106 | 1,109 | 1,350 | 1,196 | 1,453 | 1,908 | 2,369 | 2,294 | 2,676 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 364 | 490 | 549 | 691 | 834 | 1,017 | 978 | 1,114 | 1,272 | 1,640 | 1,533 |
| 営業利益 | - | - | - | 279 | 480 | 557 | 418 | 515 | 179 | 475 | 793 | 1,096 | 653 | 1,142 |
| 経常（税引前）利益 | 70 | 26 | 156 | 269 | 468 | 557 | 418 | 515 | 177 | 479 | 800 | 1,079 | 648 | 1,126 |
| 法人税等合計 | - | - | - | 90 | 161 | 203 | 145 | 178 | 95 | 173 | 288 | 178 | 244 | 448 |
| 純利益 | 91 | 34 | 112 | 178 | 307 | 354 | 281 | 280 | 59 | 218 | 438 | 198 | 339 | 668 |
| 一株あたり利益 | 223821.33 | 14.52 | 55.52 | 29.05 | 40.62 | 45.61 | 36 | 35.45 | 7.54 | 27.8 | 55.71 | 25.29 | 43.26 | 85.08 |
| 希薄化後一株あたり利益 | - | - | - | - | 38.88 | 44.57 | 35.51 | 35.34 | 7.53 | 27.8 | 55.71 | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | - | - | - | - | - | 6 | 7 | 8 | 9 | 9 | 10 | 21 | 22 | 23 |