| （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 | 2,594 | 2,744 | 2,900 | 3,285 | 3,712 | 3,963 | 3,672 | 4,175 | 4,584 | 5,710 | 7,583 |
| 売上原価 | - | - | - | 1,895 | 2,073 | 2,221 | 2,047 | 2,095 | 2,346 | 3,015 | 4,343 |
| 売上総利益 | - | - | - | 1,389 | 1,638 | 1,742 | 1,624 | 2,078 | 2,238 | 2,695 | 3,240 |
| 売上総利益率（％） | - | - | - | ||||||||
| 営業費用 | - | - | - | 1,225 | 1,362 | 1,667 | 1,641 | 1,894 | 2,223 | 2,584 | 3,345 |
| 営業利益 | - | - | - | 164 | 276 | 74 | -17 | 184 | 14 | 110 | -106 |
| 経常（税引前）利益 | 61 | 88 | 194 | 193 | 313 | 119 | 102 | 223 | 70 | 126 | -166 |
| 法人税等合計 | - | - | - | 60 | 137 | 62 | 52 | 110 | 58 | 65 | 102 |
| 純利益 | 36 | 52 | 177 | 109 | 176 | 56 | 59 | 147 | 31 | 58 | -245 |
| 一株あたり利益 | 18.41 | 26.36 | 88.93 | 54.96 | 88.16 | 24.48 | 25.44 | 63.3 | 13.45 | 24.78 | -103.65 |
| 希薄化後一株あたり利益 | - | - | - | - | 83.54 | 23.52 | 25.15 | 62.39 | 13.34 | 24.55 | - |
| 配当性向（%） | - | - | - | - | - | - | |||||
| 一株あたり配当金 | - | - | - | - | - | 0 | 0 | 10.57 | 10.57 | 10.57 | 0 |