| （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 | 5,825 | 456 | 7,701 | 8,963 | 10,819 | 13,123 | 14,837 | 15,589 | 18,791 | 24,098 | 30,015 |
| 売上原価 | - | - | - | 6,138 | 7,194 | 8,747 | 10,539 | 10,744 | 13,216 | 17,324 | 21,706 |
| 売上総利益 | - | - | - | 2,825 | 3,625 | 4,376 | 4,298 | 4,845 | 5,575 | 6,774 | 8,309 |
| 売上総利益率（％） | - | - | - | ||||||||
| 営業費用 | - | - | - | 1,929 | 2,280 | 2,783 | 2,860 | 3,223 | 4,253 | 4,633 | 5,545 |
| 営業利益 | - | - | - | 894 | 1,344 | 1,592 | 1,437 | 1,621 | 1,321 | 2,141 | 2,764 |
| 経常（税引前）利益 | 734 | 197 | 901 | 884 | 1,336 | 1,585 | 1,439 | 1,619 | 1,324 | 2,212 | 2,784 |
| 法人税等合計 | - | - | - | 272 | 396 | 483 | 429 | 593 | 454 | 749 | 963 |
| 純利益 | 503 | 115 | 60 | 608 | 938 | 1,084 | 1,009 | 962 | 864 | 1,463 | 1,820 |
| 一株あたり利益 | 1227325.39 | 282231.05 | 132.03 | 148.34 | 227.52 | 230.16 | 106.74 | 102.12 | 93.09 | 77.68 | 95.45 |
| 希薄化後一株あたり利益 | - | - | - | - | 222.45 | 225.52 | 104.73 | 100.84 | 92.09 | 74.39 | 94.18 |
| 配当性向（%） | - | - | - | - | - | - | |||||
| 一株あたり配当金 | - | 307000 | 23 | 30 | 42 | 60 | 75 | 40 | 50 | 65 | 60 |