| （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 | 3,848 | 4,877 | 5,912 | 7,627 | 9,129 | 10,439 | 12,178 | 13,433 | 14,622 | 16,683 | 17,862 | 18,207 | 21,156 |
| 売上原価 | - | - | - | 6,323 | 7,383 | 8,646 | 10,014 | 10,981 | 11,458 | 13,909 | 14,872 | 15,028 | 17,827 |
| 売上総利益 | - | - | - | 1,303 | 1,746 | 1,792 | 2,165 | 2,452 | 3,164 | 2,774 | 2,989 | 3,179 | 3,329 |
| 売上総利益率（％） | - | - | - | ||||||||||
| 営業費用 | - | - | - | 1,188 | 1,483 | 1,621 | 1,872 | 2,240 | 2,504 | 2,675 | 2,527 | 2,610 | 2,650 |
| 営業利益 | - | - | - | 114 | 263 | 171 | 291 | 212 | 659 | 98 | 462 | 568 | 678 |
| 経常（税引前）利益 | 139 | 166 | 142 | 111 | 264 | 167 | 289 | 212 | 660 | 101 | 477 | 575 | 685 |
| 法人税等合計 | - | - | - | 35 | 90 | 67 | 76 | -27 | 229 | 90 | 135 | 172 | 189 |
| 純利益 | 80 | 108 | 90 | 70 | 170 | 110 | 191 | -103 | 427 | 5 | 315 | 402 | 496 |
| 一株あたり利益 | 79077.8 | 99235.95 | 81.7 | 64.31 | 154.65 | 45.84 | 77.59 | -41.13 | 155.84 | 1.98 | 113.75 | 145.22 | 177.71 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 41.49 | 72.54 | - | 147.85 | 1.93 | 112.1 | 141.65 | 172.42 |
| 配当性向（%） | - | - | - | - | - | - | - | - | |||||
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 12 | 23 |