| （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 | 2,815 | 3,418 | 3,077 | 4,167 | 6,352 | 6,965 | 8,965 | 10,478 | 10,355 | 13,108 | 16,360 | 22,806 | 29,090 | 30,418 |
| 売上原価 | - | - | - | 3,549 | 5,322 | 5,515 | 7,306 | 8,535 | 8,416 | 10,744 | 13,220 | 18,957 | 24,429 | 25,928 |
| 売上総利益 | - | - | - | 617 | 1,030 | 1,450 | 1,659 | 1,942 | 1,938 | 2,365 | 3,140 | 3,848 | 4,661 | 4,490 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 467 | 743 | 935 | 983 | 1,082 | 1,149 | 1,381 | 1,718 | 2,414 | 2,845 | 2,939 |
| 営業利益 | - | - | - | 150 | 286 | 514 | 675 | 860 | 788 | 983 | 1,420 | 1,434 | 1,816 | 1,551 |
| 経常（税引前）利益 | -55 | 116 | 101 | 132 | 277 | 502 | 660 | 853 | 826 | 978 | 1,409 | 1,388 | 1,713 | 1,442 |
| 法人税等合計 | - | - | - | 24 | 41 | 82 | 130 | 165 | 224 | 283 | 492 | 244 | 590 | 488 |
| 純利益 | -336 | 101 | 105 | 101 | 236 | 420 | 523 | 673 | 685 | 1,831 | 890 | 2,955 | 1,100 | 984 |
| 一株あたり利益 | -19076.27 | 57.65 | 59.92 | 39.9 | 80.35 | 143.31 | 181.36 | 233.08 | 236.62 | 637.81 | 306.91 | 1024.73 | 378.48 | 344.28 |
| 一株あたり配当金 | - | - | - | 4 | 5 | 5 | 5 | 7.5 | 10 | 20 | 30 | 45 | 55 | 60 |