| （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 | 1,550 | 1,593 | 3,252 | 4,020 | 4,707 | 6,530 | 8,914 | 11,421 | 12,574 | 14,743 | 16,167 | 15,007 | 15,849 | 18,272 |
| 売上原価 | - | - | - | 3,548 | 3,828 | 5,509 | 7,734 | 9,824 | 10,538 | 12,416 | 13,411 | 11,425 | 12,171 | 14,403 |
| 売上総利益 | - | - | - | 471 | 878 | 1,021 | 1,180 | 1,596 | 2,036 | 2,326 | 2,756 | 3,582 | 3,678 | 3,869 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 416 | 739 | 957 | 1,071 | 1,167 | 1,394 | 1,629 | 2,034 | 2,518 | 2,839 | 3,153 |
| 営業利益 | - | - | - | 55 | 138 | 63 | 108 | 429 | 642 | 697 | 721 | 1,063 | 838 | 716 |
| 経常（税引前）利益 | 17 | 0 | 15 | 54 | 139 | -14 | 175 | 426 | 636 | 682 | 711 | 1,031 | 844 | 662 |
| 法人税等合計 | - | - | - | 45 | 80 | 42 | 91 | 134 | 300 | 285 | 277 | 272 | 260 | 159 |
| 純利益 | 16 | -45 | 18 | -119 | 56 | -285 | 12 | 291 | 701 | 396 | 421 | 758 | 367 | 183 |
| 一株あたり利益 | 1.65 | -4.84 | 0.61 | -15.28 | 6.27 | -31.31 | -1.98 | 266.61 | 712.57 | 376.52 | 41.62 | 76.44 | 31.85 | 12.22 |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |