| （単位：百万円） | 2012/3 | 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 | 2,511 | 2,410 | 3,077 | 3,156 | 3,842 | 4,511 | 4,609 | 5,423 | 6,383 | 7,510 | 8,890 | 15,246 | 18,868 | 24,027 |
| 売上原価 | - | - | - | 1,576 | 2,012 | 2,212 | 2,139 | 2,645 | 3,306 | 3,919 | 4,553 | 7,179 | 8,450 | 10,007 |
| 売上総利益 | - | - | - | 1,579 | 1,829 | 2,300 | 2,470 | 2,778 | 3,076 | 3,591 | 4,337 | 8,068 | 10,417 | 14,020 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,342 | 1,511 | 1,664 | 1,803 | 1,995 | 2,139 | 2,169 | 2,695 | 4,085 | 4,853 | 6,591 |
| 営業利益 | - | - | - | 237 | 317 | 635 | 665 | 781 | 936 | 1,421 | 1,642 | 3,983 | 5,564 | 7,429 |
| 経常（税引前）利益 | -111 | 197 | 307 | 424 | 296 | 782 | 714 | 976 | 1,023 | 1,588 | 1,948 | 4,246 | 6,265 | 7,888 |
| 法人税等合計 | - | - | - | 86 | 176 | 153 | 183 | 230 | 273 | 412 | 285 | 1,243 | 2,077 | 2,395 |
| 純利益 | 45 | 83 | 213 | 454 | 525 | 495 | 556 | 674 | 831 | 1,106 | 1,656 | 3,002 | 3,851 | 5,068 |
| 一株あたり利益 | 8.76 | 9.37 | 20.09 | 37.96 | 44.2 | 42.16 | 47.33 | 57.35 | 70.66 | 94.1 | 140.87 | 255.25 | 327.49 | 430.92 |
| 一株あたり配当金 | 3 | 3 | 6 | 10 | 14 | 13 | 15 | 25 | 20 | 30 | 40 | 80 | 90 | 210 |