| （単位：百万円） | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
|---|---|---|---|---|---|---|---|---|
| 売上高 | 112,506 | 108,942 | 102,680 | 99,746 | 117,009 | 192,767 | 221,246 | 188,535 |
| 売上原価 | - | - | - | 43,225 | 49,751 | 103,922 | 111,243 | 84,616 |
| 売上総利益 | - | - | - | 56,521 | 67,258 | 88,845 | 110,003 | 103,919 |
| 売上総利益率（％） | - | - | - | |||||
| 営業費用 | - | - | - | 54,969 | 58,795 | 67,134 | 74,493 | 78,919 |
| 営業利益 | - | - | - | 1,552 | 8,463 | 21,711 | 35,510 | 25,000 |
| 経常（税引前）利益 | 471 | 771 | 2,278 | 1,969 | 9,050 | 23,440 | 37,122 | 25,118 |
| 法人税等合計 | - | - | - | 509 | 1,570 | 3,677 | 10,988 | 5,777 |
| 純利益 | 373 | 668 | 2,183 | 1,469 | 7,480 | 19,763 | 26,134 | 19,600 |
| 一株あたり利益 | 2.78 | 4.97 | 16.22 | 10.91 | 55.54 | 587.02 | 148.39 | 109.78 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 557.46 | 144.8 | 108.73 |
| 配当性向（%） | - | - | - | - | - | - | ||
| 一株あたり配当金 | - | - | - | - | 0 | 210 | - | 50 |