| （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 | 2,945 | 3,711 | 5,820 | 6,201 | 5,392 | 4,312 | 22,650 | 35,737 | 34,423 | 39,090 | 35,313 | 39,336 | 46,682 | 56,484 |
| 売上原価 | - | - | - | 729 | 791 | 778 | 13,762 | 25,698 | 23,970 | 21,981 | 18,631 | 24,418 | 26,762 | 34,526 |
| 営業費用 | - | - | - | 4,524 | 4,262 | 3,958 | 7,218 | 8,210 | 8,839 | 14,475 | 15,085 | 13,091 | 16,420 | 18,131 |
| 営業利益 | - | - | - | 912 | 305 | -459 | 1,616 | 1,806 | 1,594 | 2,591 | 1,568 | 1,803 | 3,419 | 3,725 |
| 経常（税引前）利益 | 531 | 1,174 | 1,618 | 1,142 | 490 | 421 | 1,786 | 1,355 | 1,094 | 2,219 | 1,229 | 1,457 | 3,814 | 3,890 |
| 法人税等合計 | - | - | - | 79 | 304 | 69 | 364 | 507 | 538 | 784 | 436 | 529 | 1,212 | 1,213 |
| 純利益 | -298 | -92 | 623 | 1,768 | -1,282 | 753 | 1,715 | 1,031 | 1,423 | 1,430 | 1,008 | 940 | 2,556 | 2,658 |
| 一株あたり利益 | 0 | 99 | 118 | 120 | -99 | 15 | 93 | 39 | 46 | 46 | 32 | 25 | 82 | 86 |
| 希薄化後一株あたり利益 | 0 | 74 | 92 | 111 | 51 | 15 | 84 | 38 | 45 | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | - | - | 22 | 22 | 15 | 8 | 20 | 18 | 20 | 18 | 18 | 19 | 21 | 28 |