| （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 | 807 | 1,380 | 1,782 | 1,940 | 2,222 | 2,697 | 5,292 | 8,312 | 10,093 | 9,271 | 9,511 | 9,831 | 14,666 | 11,826 |
| 売上原価 | - | - | - | - | - | - | - | - | - | 2,249 | 2,343 | 2,528 | 3,834 | 2,860 |
| 売上総利益 | - | - | - | 1,416 | 1,613 | 2,075 | 4,234 | 6,460 | 7,644 | 7,021 | 7,168 | 7,303 | 10,832 | 8,967 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 956 | 1,215 | 1,533 | 2,823 | 4,590 | 4,730 | 4,992 | 5,086 | 6,793 | 9,383 | 7,291 |
| 営業利益 | - | - | - | 459 | 397 | 542 | 1,403 | 1,861 | 2,915 | 2,031 | 2,082 | 510 | 1,449 | 1,675 |
| 経常（税引前）利益 | 141 | 273 | 386 | 446 | 393 | 538 | 1,403 | 1,861 | 2,924 | 2,048 | 2,102 | 541 | 1,480 | 1,704 |
| 法人税等合計 | - | - | - | 174 | 120 | 181 | 454 | 556 | 944 | 656 | 731 | 187 | 504 | 487 |
| 純利益 | 90 | 159 | 236 | 268 | 226 | 356 | 948 | 1,293 | 1,974 | 1,387 | 1,342 | 343 | 994 | 1,208 |
| 一株あたり利益 | 38.84 | 32.15 | 46.1 | 25.54 | 20.52 | 16.19 | 7.21 | 9.3 | 14.21 | 9.99 | 9.66 | 2.47 | 7.15 | 8.66 |
| 希薄化後一株あたり利益 | - | 31.45 | 44.07 | 24.49 | 19.66 | 15.57 | 6.81 | 9.28 | - | - | - | - | - | - |
| 一株あたり配当金 | - | 33 | 18.5 | 16.5 | 8.5 | 10 | 5.1 | 3.6 | 4.3 | 3 | 2.9 | 1.5 | 2.2 | 3.5 |