| （単位：百万円） | 2016/3 | 2017/3 | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,172 | 1,604 | 2,332 | 3,240 | 4,345 | 6,123 | 7,489 | 8,815 | 13,434 | 19,412 |
| 売上原価 | - | - | - | 2,261 | 3,160 | 4,486 | 5,445 | 6,408 | 9,932 | 14,584 |
| 売上総利益 | - | - | - | 978 | 1,185 | 1,636 | 2,044 | 2,407 | 3,502 | 4,827 |
| 売上総利益率（％） | - | - | - | |||||||
| 営業費用 | - | - | - | 796 | 880 | 1,097 | 1,335 | 1,566 | 2,845 | 3,822 |
| 営業利益 | - | - | - | 182 | 305 | 539 | 708 | 840 | 657 | 1,005 |
| 経常（税引前）利益 | 46 | 36 | 103 | 186 | 295 | 540 | 713 | 841 | 661 | 1,028 |
| 法人税等合計 | - | - | - | 54 | 112 | 163 | 230 | 210 | 264 | 347 |
| 純利益 | -154 | 41 | 61 | 134 | 191 | 376 | 482 | 631 | 531 | 692 |
| 一株あたり利益 | -22949.98 | 3919.9 | 26.9 | 47.93 | 70.68 | 40.71 | 50.04 | 65.12 | 54.68 | 70.96 |
| 希薄化後一株あたり利益 | - | - | - | - | 66.75 | 38 | 48.58 | 64.05 | 54.07 | - |
| 配当性向（%） | - | - | - | - | - | |||||
| 一株あたり配当金 | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |