| （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 | 902 | 1,132 | 1,690 | 2,112 | 2,363 | 2,587 | 2,969 | 3,640 | 4,512 | 5,332 | 5,598 | 5,787 | 10,175 | 9,716 |
| 売上原価 | - | - | - | 751 | 803 | 829 | 1,157 | 1,403 | 1,682 | 2,151 | 2,307 | 2,349 | 5,733 | 5,633 |
| 売上総利益 | - | - | - | 1,360 | 1,559 | 1,758 | 1,811 | 2,236 | 2,830 | 3,181 | 3,291 | 3,439 | 4,443 | 4,083 |
| 売上総利益率（％） | - | - | - | 59.66 | 58.78 | 59.42 | 43.66 | 42.02 | ||||||
| 営業費用 | - | - | - | 1,159 | 1,542 | 1,722 | 1,681 | 2,058 | 2,383 | 2,512 | 2,999 | 3,210 | 3,746 | 3,641 |
| 営業利益 | - | - | - | 200 | 17 | 36 | 130 | 178 | 446 | 669 | 291 | 228 | 696 | 442 |
| 経常（税引前）利益 | 13 | -115 | 103 | 145 | 79 | 16 | 90 | 169 | 415 | 628 | 242 | 279 | 700 | 424 |
| 法人税等合計 | - | - | - | 38 | -15 | 22 | 48 | 78 | 185 | 218 | 93 | 127 | 163 | 154 |
| 純利益 | -17 | -109 | 48 | 107 | 111 | 1 | 42 | 124 | 205 | 394 | 184 | 194 | -289 | 268 |
| 一株あたり利益 | -1020.65 | -74.27 | 20.21 | 56.15 | 50.92 | 0.83 | 18.74 | 27.26 | 22.67 | 43.26 | 19.98 | 20.69 | -30.49 | 28.34 |
| 希薄化後一株あたり利益 | - | - | - | 53.39 | 49.37 | 0.81 | 18.44 | 27.02 | 21.79 | 41.33 | 19.5 | 20.54 | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | 24.2 | 56.41 | 58.42 | - | - | |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 10 | 11 | 12 | 13 | 5 |