| （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 | 30,420 | 27,093 | 26,133 | 25,644 | 26,521 | 24,920 | 45,539 | 54,954 | 123,934 | 268,825 |
| 売上原価 | - | 21,055 | 20,392 | 19,778 | 20,500 | 20,028 | 37,888 | 46,838 | 103,511 | 225,224 |
| 売上総利益 | - | 6,038 | 5,741 | 5,866 | 6,021 | 4,892 | 7,651 | 8,116 | 20,422 | 43,600 |
| 売上総利益率（％） | - | |||||||||
| 営業費用 | - | 4,461 | 4,530 | 4,550 | 4,701 | 4,028 | 4,579 | 5,119 | 13,533 | 36,551 |
| 営業利益 | - | 1,576 | 1,210 | 1,316 | 1,319 | 864 | 3,072 | 2,997 | 6,889 | 7,048 |
| 経常（税引前）利益 | 1,433 | 1,944 | 1,330 | 1,451 | 1,171 | 1,262 | 3,073 | 2,703 | 5,235 | 1,145 |
| 法人税等合計 | - | 571 | 428 | 400 | 361 | 240 | 980 | 917 | 2,121 | 1,152 |
| 純利益 | 509 | 1,367 | 909 | 1,573 | 713 | 953 | 2,544 | 2,346 | 3,107 | -34 |
| 一株あたり利益 | 186 | 272.28 | 178.58 | 294.96 | 151.84 | 216.14 | 194.8 | 170.84 | 50.89 | -7.35 |
| 希薄化後一株あたり利益 | - | - | 174.66 | 293.98 | - | - | 194.29 | 169.79 | 50.55 | 12.18 |
| 配当性向（%） | - | - | - | - | - | - | ||||
| 一株あたり配当金 | - | - | 26 | 57 | 48 | 50 | 140 | 53 | 70 | 18 |