| （単位：百万円） | 2012/1 | 2013/1 | 2014/1 | 2015/1 | 2016/1 | 2017/1 | 2018/1 | 2019/1 | 2020/1 | 2021/1 | 2022/1 | 2023/1 | 2024/1 | 2025/1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 3,634 | 4,568 | 5,682 | 6,371 | 7,918 | 10,245 | 12,889 | 12,150 | 9,055 | 9,375 | 11,289 | 10,996 | 10,163 | 7,649 |
| 売上原価 | - | - | - | 4,345 | 5,580 | 7,294 | 9,135 | 8,735 | 6,570 | 6,805 | 8,474 | 7,939 | 7,083 | 5,737 |
| 売上総利益 | - | - | - | 2,026 | 2,338 | 2,951 | 3,754 | 3,415 | 2,485 | 2,570 | 2,815 | 3,057 | 3,079 | 1,911 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,281 | 1,557 | 1,846 | 1,969 | 1,866 | 1,860 | 1,815 | 1,672 | 1,425 | 1,461 | 1,589 |
| 営業利益 | - | - | - | 744 | 780 | 1,104 | 1,784 | 1,548 | 624 | 754 | 1,141 | 1,630 | 1,618 | 321 |
| 経常（税引前）利益 | 197 | 328 | 553 | 693 | 691 | 1,094 | 1,750 | 1,544 | 643 | 839 | 1,270 | 1,843 | 1,829 | 501 |
| 法人税等合計 | - | - | - | 237 | 321 | 380 | 565 | 501 | 227 | 266 | 393 | 583 | 567 | 158 |
| 純利益 | 96 | 176 | 317 | 446 | 491 | 714 | 1,185 | 1,043 | 425 | 580 | 880 | 1,260 | 1,262 | 342 |
| 一株あたり利益 | 23.97 | 44 | 79.19 | 111.15 | 121.34 | 83.02 | 132.79 | 100.37 | 41.91 | 57.18 | 86.64 | 124.05 | 124.31 | 33.59 |
| 希薄化後一株あたり利益 | 23.82 | 43.84 | 78.52 | 109.98 | - | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | 6 | 8 | 15 | 20 | 25 | 50 | 33 | 33 | 13 | 15 | 25 | 36 | 36 | 24 |