| （単位：百万円） | 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 | 1,458 | 1,648 | 2,029 | 2,427 | 2,837 | 3,289 | 3,363 | 3,576 | 3,469 | 4,168 | 4,464 | 4,959 | 5,162 |
| 売上原価 | - | - | - | 1,797 | 2,012 | 2,230 | 2,289 | 2,361 | 2,348 | 2,700 | 2,815 | 3,116 | 3,118 |
| 売上総利益 | - | - | - | 629 | 825 | 1,059 | 1,074 | 1,214 | 1,121 | 1,467 | 1,649 | 1,843 | 2,043 |
| 売上総利益率（％） | - | - | - | ||||||||||
| 営業費用 | - | - | - | 510 | 652 | 817 | 981 | 997 | 955 | 1,311 | 1,550 | 1,612 | 1,642 |
| 営業利益 | - | - | - | 119 | 172 | 241 | 92 | 216 | 165 | 156 | 99 | 230 | 401 |
| 経常（税引前）利益 | 9 | -155 | 6 | 104 | 146 | 278 | 103 | 216 | 249 | 289 | 149 | 271 | 411 |
| 法人税等合計 | - | - | - | 47 | 56 | 82 | 28 | 68 | 75 | 100 | 72 | 112 | 153 |
| 純利益 | 2 | -118 | 9 | 70 | 104 | 185 | 64 | 122 | 150 | 186 | 35 | 130 | 255 |
| 一株あたり利益 | 421.57 | -22649.1 | 9.05 | 68.15 | 97.96 | 37.04 | 12.12 | 22.96 | 28.08 | 34.67 | 6.5 | 24.59 | 47.82 |
| 希薄化後一株あたり利益 | - | - | - | 65.04 | 84.49 | 33.15 | 11.64 | 22.21 | 27.29 | 33.74 | 6.36 | 23.99 | 46.62 |
| 配当性向（%） | - | - | - | - | - | - | - | ||||||
| 一株あたり配当金 | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 5 | 12 |