| （単位：百万円） | 2012/2 | 2013/2 | 2014/2 | 2015/2 | 2016/2 | 2017/2 | 2018/2 | 2019/2 | 2020/2 | 2021/2 | 2022/2 | 2023/2 | 2024/2 | 2025/2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 7,227 | 7,509 | 10,586 | 12,843 | 19,086 | 14,373 | 14,926 | 14,193 | 14,049 | 14,906 | 17,082 | 16,411 | 24,150 | 19,944 |
| 売上原価 | - | - | - | 10,742 | 15,483 | 11,676 | 12,267 | 11,828 | 11,343 | 12,252 | 13,379 | 13,200 | 18,961 | 15,447 |
| 売上総利益 | - | - | - | 2,100 | 3,603 | 2,696 | 2,659 | 2,365 | 2,706 | 2,654 | 3,703 | 3,211 | 5,188 | 4,496 |
| 売上総利益率（％） | - | - | - | 17.8 | 21.68 | 19.57 | 21.48 | 22.54 | ||||||
| 営業費用 | - | - | - | 874 | 1,086 | 1,188 | 1,319 | 1,467 | 1,468 | 1,447 | 1,601 | 1,837 | 2,395 | 2,243 |
| 営業利益 | - | - | - | 1,225 | 2,517 | 1,508 | 1,339 | 898 | 1,237 | 1,206 | 2,102 | 1,373 | 2,792 | 2,253 |
| 経常（税引前）利益 | 400 | 600 | 1,266 | 1,222 | 2,522 | 1,533 | 1,368 | 904 | 1,296 | 1,241 | 2,112 | 1,412 | 2,818 | 2,256 |
| 法人税等合計 | - | - | - | 471 | 899 | 540 | 345 | 303 | 353 | 401 | 661 | 466 | 1,007 | 722 |
| 純利益 | 208 | 298 | 712 | 714 | 1,516 | 1,005 | 1,031 | 659 | 806 | 820 | 1,442 | 924 | 2,013 | 1,448 |
| 一株あたり利益 | 3491.25 | 24.95 | 59.03 | 51.15 | 108.51 | 56.93 | 56.19 | 33.55 | 40.39 | 41 | 74.52 | 43.09 | 106.05 | 73.51 |
| 一株あたり配当金 | 600 | 600 | 10 | 10 | 9 | 6 | 6 | 6 | 6 | 6 | 8 | 10 | 12 | 14 |