| （単位：百万円） | 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 | 36 | 2,191 | 3,493 | 5,216 | 7,428 | 8,448 | 10,638 | 12,951 | 18,046 | 23,665 | 27,530 | 31,615 |
| 売上原価 | - | - | 3,146 | 4,646 | 6,701 | 7,804 | 9,758 | 11,629 | 16,576 | 21,455 | 25,168 | 29,050 |
| 売上総利益 | - | - | 346 | 569 | 727 | 643 | 880 | 1,321 | 1,469 | 2,210 | 2,362 | 2,565 |
| 売上総利益率（％） | - | - | 10.21 | 8.14 | 9.34 | 8.58 | 8.11 | |||||
| 営業費用 | - | - | 233 | 224 | 258 | 456 | 530 | 726 | 893 | 1,067 | 1,042 | 1,100 |
| 営業利益 | - | - | 113 | 345 | 469 | 187 | 349 | 595 | 575 | 1,142 | 1,319 | 1,465 |
| 経常（税引前）利益 | -26 | 27 | 105 | 329 | 468 | 209 | 348 | 584 | 572 | 1,207 | 1,365 | 1,479 |
| 法人税等合計 | - | - | 56 | 128 | 167 | 76 | 148 | 222 | 190 | 391 | 451 | 520 |
| 純利益 | -18 | 5 | 47 | 200 | 301 | 133 | 185 | 379 | 381 | 815 | 913 | 958 |
| 一株あたり利益 | -3045.13 | 2.6 | 24.48 | 93.23 | 59.75 | 12.47 | 17.09 | 35.14 | 34.37 | 75.3 | 79.6 | 85.63 |
| 希薄化後一株あたり利益 | - | - | - | 85.41 | 55.47 | 12.28 | 17.03 | 35.04 | 34.29 | 75.16 | 79.47 | 85.5 |
| 配当性向（%） | - | - | - | - | - | - | - | 0 | 0 | 30.6 | 40.27 | 30.41 |
| 一株あたり配当金 | - | - | - | - | - | 6 | - | 0 | 0 | 23 | 32 | 26 |