| （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 | 1,230 | 1,585 | 2,022 | 2,488 | 3,209 | 4,121 | 5,023 | 6,083 | 6,745 | 7,601 | 9,163 | 10,961 | 13,221 | 17,268 |
| 売上原価 | - | - | - | 397 | 572 | 861 | 1,121 | 1,386 | 1,518 | 1,692 | 2,095 | 2,650 | 3,497 | 5,451 |
| 売上総利益 | - | - | - | 2,090 | 2,637 | 3,260 | 3,901 | 4,696 | 5,227 | 5,908 | 7,067 | 8,311 | 9,724 | 11,817 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 2,018 | 2,430 | 2,923 | 3,493 | 4,440 | 5,071 | 4,965 | 5,096 | 5,846 | 7,117 | 8,715 |
| 営業利益 | - | - | - | 71 | 207 | 337 | 407 | 256 | 155 | 943 | 1,971 | 2,465 | 2,607 | 3,102 |
| 経常（税引前）利益 | 88 | 67 | 85 | 69 | 203 | 312 | 351 | 211 | 105 | 911 | 1,946 | 2,466 | 2,612 | 3,097 |
| 法人税等合計 | - | - | - | 59 | 111 | 91 | 98 | 68 | 54 | 341 | 605 | 794 | 777 | 974 |
| 純利益 | 24 | 27 | 10 | 2 | 87 | 220 | 251 | 117 | 24 | 552 | 1,340 | 1,667 | 1,789 | 2,089 |
| 一株あたり利益 | 6196.28 | 6933.43 | -22.65 | 4.71 | 102.9 | 108.98 | 29.07 | 13.36 | 2.75 | 62.65 | 150.95 | 187.46 | 100.69 | 117.14 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 101.7 | 27.88 | 13.04 | 2.69 | 61.36 | 148.57 | 185.6 | 99.79 | 116.4 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | |||||
| 一株あたり配当金 | 5000 | 5000 | - | - | - | - | 9.5 | - | 0 | 5 | 40 | 60 | 57.5 | 45 |