| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| 売上高 | 9,974 | 6,573 | 10,829 | 16,252 | 17,378 | 26,614 | 31,261 | 39,834 | 74,187 | 29,887 | 56,177 | 49,887 | 31,597 | 57,068 | 76,327 |
| 売上成長率（％） | - | ||||||||||||||
| 売上原価 | - | - | - | 11,599 | 9,951 | 18,904 | 24,402 | 31,662 | 65,087 | 24,868 | 46,913 | 39,030 | 21,098 | 43,673 | 56,803 |
| 売上総利益 | - | - | - | 4,653 | 7,427 | 7,710 | 6,858 | 8,172 | 9,100 | 5,019 | 9,263 | 10,857 | 10,499 | 13,394 | 11,015 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業利益率 (%) | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 1,106 | 1,472 | 2,867 | 3,174 | 3,725 | 3,856 | 2,599 | 3,788 | 4,446 | 4,344 | 4,717 | 3,966 |
| 営業利益 | - | - | - | 3,548 | 5,956 | 4,843 | 3,684 | 4,447 | 5,245 | 2,420 | 5,475 | 6,411 | 6,154 | 8,677 | 8,603 |
| 経常（税引前）利益 | 728 | 462 | 973 | 2,987 | 5,626 | 5,181 | 3,044 | 4,328 | 4,599 | 2,157 | 5,002 | 5,943 | 5,718 | 8,265 | 7,191 |
| 経常（税引前）利益率（％） | 7.3 | 7 | 9 | 18.4 | 32.4 | 19.5 | 9.7 | 10.9 | 6.2 | 7.2 | 8.9 | 11.9 | 18.1 | 14.5 | 9.4 |
| 法人税等合計 | - | - | - | 1,078 | 1,989 | 1,162 | 962 | 1,146 | 1,451 | 512 | 1,802 | 967 | 2,431 | 2,122 | 2,522 |
| 実効税率（％） | - | - | - | ||||||||||||
| 純利益 | 126 | 701 | 492 | 1,894 | 3,606 | 6,807 | 2,011 | 2,685 | 3,177 | 1,645 | 3,124 | 3,644 | 4,736 | 6,094 | 11,842 |
| 一株あたり利益 | 29.54 | 23.86 | 48.05 | 125.91 | 209.09 | 366.84 | 109.61 | 149.3 | 174.59 | 89.94 | 170.9 | 199.16 | 267.76 | 334.89 | 357.07 |
| 希薄化後一株あたり利益 | - | - | 42.1 | 106.33 | 203.09 | 359.93 | 108.69 | 148.35 | 174.41 | - | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 55 | 25 | 50 | 55 | 55 | 85 | 110 |