| （単位：百万円） | 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 | 1,052 | 2,895 | 3,510 | 4,420 | 5,515 | 6,296 | 4,739 | 6,345 | 8,796 | 9,948 | 10,679 |
| 売上原価 | - | - | 2,173 | 2,799 | 3,577 | 4,402 | 4,324 | 4,986 | 5,307 | 5,752 | 6,053 |
| 売上総利益 | - | - | 1,337 | 1,621 | 1,937 | 1,893 | 414 | 1,358 | 3,489 | 4,196 | 4,626 |
| 売上総利益率（％） | - | - | |||||||||
| 営業費用 | - | - | 355 | 428 | 528 | 560 | 370 | 399 | 512 | 583 | 663 |
| 営業利益 | - | - | 982 | 1,192 | 1,409 | 1,333 | 44 | 959 | 2,977 | 3,612 | 3,963 |
| 経常（税引前）利益 | 282 | 944 | 968 | 1,145 | 1,398 | 1,297 | 26 | 937 | 2,924 | 3,563 | 3,909 |
| 法人税等合計 | - | - | 322 | 421 | 510 | 530 | 33 | 335 | 1,059 | 1,282 | 1,366 |
| 純利益 | 215 | 583 | 643 | 723 | 887 | 891 | 10 | 567 | 1,807 | 2,313 | 2,542 |
| 一株あたり利益 | 3205.09 | 86.87 | 95.81 | 106.2 | 62.57 | 62.86 | 0.71 | 40.05 | 127.48 | 163.14 | 179.36 |
| 希薄化後一株あたり利益 | - | - | - | 105.79 | 62.35 | - | - | - | - | - | - |
| 一株あたり配当金 | 7000 | 330 | 330 | 10 | 6 | 6 | 1 | 4 | 12 | 16 | 20 |