| （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 | 7,159 | 10,246 | 9,680 | 8,156 | 9,507 | 10,724 | 11,369 | 13,330 | 16,003 | 14,024 | 15,654 | 17,334 | 22,411 | 26,294 |
| 売上原価 | - | - | - | 5,972 | 6,412 | 7,329 | 7,347 | 8,617 | 9,830 | 8,700 | 8,408 | 8,960 | 12,401 | 14,562 |
| 売上総利益 | - | - | - | 2,183 | 3,095 | 3,395 | 4,022 | 4,713 | 6,173 | 5,324 | 7,246 | 8,374 | 10,010 | 11,732 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 2,342 | 2,521 | 2,636 | 3,001 | 3,444 | 3,961 | 3,576 | 4,486 | 5,139 | 5,777 | 6,093 |
| 営業利益 | - | - | - | -159 | 573 | 759 | 1,021 | 1,269 | 2,212 | 1,747 | 2,760 | 3,235 | 4,233 | 5,639 |
| 経常（税引前）利益 | 460 | 703 | 818 | -134 | 590 | 725 | 1,046 | 1,322 | 2,164 | 1,797 | 2,765 | 3,265 | 4,338 | 5,877 |
| 法人税等合計 | - | - | - | 187 | 234 | 111 | 423 | 399 | 769 | 735 | 1,089 | 1,058 | 1,105 | 1,424 |
| 純利益 | 458 | 1,152 | 723 | -322 | 340 | 527 | 622 | 909 | 1,407 | 1,210 | 1,664 | 2,204 | 3,232 | 4,395 |
| 一株あたり利益 | 25.46 | 64.04 | 39.25 | -16.19 | 17.23 | 26.82 | 32.34 | 46.83 | 72.87 | 63.32 | 39.63 | 52.32 | 76.62 | 51.93 |
| 希薄化後一株あたり利益 | - | - | 37.88 | - | 17.13 | 26.57 | 32 | 46.5 | 72.58 | 63.26 | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | - | - | - | 12 | 12 | 12 | 15 | 18 | 22 | 22 | 26 | 16 | 27 | 21 |