| （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 | 1,065 | 1,454 | 2,046 | 2,664 | 3,346 | 3,186 | 4,214 | 4,978 | 5,631 | 7,735 | 9,090 | 9,289 | 10,334 | 13,620 |
| 売上総利益 | - | - | - | 1,702 | 2,036 | 1,681 | 2,811 | 3,568 | 4,190 | 5,983 | 7,041 | 6,998 | 7,585 | 10,206 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 789 | 1,072 | 1,562 | 2,056 | 2,244 | 2,788 | 3,852 | 4,847 | 4,581 | 5,313 | 6,984 |
| 営業利益 | - | - | - | 792 | 905 | 174 | 757 | 1,358 | 1,461 | 2,163 | 2,194 | 2,417 | 2,272 | 3,222 |
| 経常（税引前）利益 | 307 | 484 | 644 | 771 | 904 | 175 | 757 | 1,357 | 1,461 | 2,171 | 2,202 | 2,426 | 2,279 | 3,236 |
| 法人税等合計 | - | - | - | 315 | 362 | 74 | 261 | 514 | 509 | 825 | 812 | 910 | 832 | 1,216 |
| 純利益 | 179 | 294 | 393 | 455 | 572 | 101 | 513 | 842 | 880 | 1,334 | 1,389 | 1,506 | 1,403 | 2,019 |
| 一株あたり利益 | 898102.32 | 73.6 | 98.37 | 104.97 | 118.18 | 20.87 | 105.94 | 86.95 | 90.85 | 137.8 | 143.46 | 155.49 | 144.86 | 69.49 |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 14 |