| （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 | 891 | 1,744 | 1,892 | 2,582 | 3,050 | 3,544 | 3,428 | 5,389 | 15,998 | 23,740 | 25,162 |
| 売上原価 | - | - | - | 1,232 | 1,352 | 1,501 | 1,388 | 2,605 | 12,999 | 19,596 | 21,591 |
| 売上総利益 | - | - | - | 1,349 | 1,698 | 2,042 | 2,039 | 2,783 | 2,999 | 4,144 | 3,571 |
| 売上総利益率（％） | - | - | - | ||||||||
| 営業費用 | - | - | - | 969 | 1,145 | 1,358 | 1,300 | 1,649 | 2,409 | 4,053 | 3,076 |
| 営業利益 | - | - | - | 379 | 552 | 684 | 738 | 1,133 | 589 | 90 | 495 |
| 経常（税引前）利益 | 94 | 110 | 0 | 379 | 532 | 675 | 713 | 1,135 | 567 | 82 | 494 |
| 法人税等合計 | - | - | - | 133 | 271 | 250 | 256 | 400 | 263 | 154 | 80 |
| 純利益 | 70 | 49 | -17 | 277 | 411 | 390 | 457 | 705 | 244 | -1,474 | 49 |
| 一株あたり利益 | 19.77 | 13.42 | -5.24 | 66.93 | 95.92 | 37.78 | 43.83 | 67.18 | 23.2 | -142.75 | 4.82 |
| 希薄化後一株あたり利益 | - | - | - | - | 89.32 | 36.74 | 43.06 | 66.17 | 22.99 | - | 4.82 |
| 配当性向（%） | - | - | - | - | - | - | |||||
| 一株あたり配当金 | - | - | - | - | - | 0 | 10 | 10 | 10 | 10 | 10 |