| （単位：百万円） | 2012/9 | 2013/9 | 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 | - | - | - | 10,499 | 11,891 | 13,544 | 15,326 | 17,900 | 21,340 | 24,521 | 29,752 | 34,907 | 42,217 | 49,375 |
| 売上原価 | - | - | - | - | 7,899 | 9,163 | 10,011 | 11,420 | 13,523 | 15,090 | 18,254 | 21,633 | 26,264 | 30,613 |
| 売上総利益 | - | - | - | - | 3,992 | 4,381 | 5,315 | 6,480 | 7,816 | 9,431 | 11,498 | 13,274 | 15,953 | 18,762 |
| 売上総利益率（％） | - | - | - | - | ||||||||||
| 営業費用 | - | - | - | - | 3,262 | 3,770 | 3,963 | 4,446 | 5,099 | 5,819 | 7,385 | 8,263 | 9,131 | 10,137 |
| 営業利益 | - | - | - | - | 729 | 611 | 1,351 | 2,034 | 2,718 | 3,612 | 4,113 | 5,011 | 6,821 | 8,624 |
| 経常（税引前）利益 | 285 | 184 | -610 | 572 | 699 | 527 | 1,339 | 2,001 | 2,704 | 3,715 | 4,226 | 5,101 | 6,851 | 8,621 |
| 法人税等合計 | - | - | - | - | 294 | 255 | 465 | 763 | 990 | 1,343 | 1,446 | 1,916 | 2,295 | 2,653 |
| 純利益 | 34 | -69 | -630 | 314 | 402 | 271 | 848 | 1,265 | 1,700 | 2,382 | 2,785 | 3,191 | 4,548 | 5,614 |
| 一株あたり利益 | 42342.17 | -83276.68 | -768969.53 | 40.69 | 50.75 | 33.94 | 42.34 | 31.5 | 42.05 | 27.51 | 30.73 | 35.47 | 50.71 | 62.1 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 33.65 | 41.44 | 29.88 | 39.29 | 26.67 | 30.51 | 35.29 | 50.53 | 61.88 |
| 配当性向（%） | - | - | - | - | - | - | - | - | ||||||
| 一株あたり配当金 | 36585.37 | - | - | - | 470 | 8 | 14 | 13 | 18 | 12 | 14 | 17 | 25 | 31 |