| （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 | 8,712 | 8,909 | 8,759 | 9,007 | 10,069 | 11,111 | 12,134 | 12,827 | 14,107 | 14,265 | 15,122 | 18,677 | 26,494 | 34,585 |
| 売上原価 | - | - | - | 2,267 | 2,534 | 2,816 | 3,129 | 3,337 | 3,684 | 3,804 | 4,006 | 5,202 | 7,658 | 10,240 |
| 売上総利益 | - | - | - | 6,740 | 7,535 | 8,295 | 9,006 | 9,490 | 10,422 | 10,461 | 11,116 | 13,475 | 18,837 | 24,345 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 6,483 | 7,025 | 7,865 | 8,720 | 9,083 | 9,811 | 10,139 | 10,817 | 12,961 | 16,773 | 20,637 |
| 営業利益 | - | - | - | 256 | 510 | 429 | 285 | 406 | 611 | 322 | 299 | 514 | 2,063 | 3,708 |
| 経常（税引前）利益 | 57 | 176 | 235 | 304 | 539 | 455 | 301 | 437 | 662 | 374 | 344 | 582 | 2,132 | 3,833 |
| 法人税等合計 | - | - | - | 130 | 248 | 170 | 61 | 136 | 215 | 97 | 249 | 233 | 663 | 998 |
| 純利益 | -179 | 3 | -89 | 114 | 259 | 129 | -16 | 32 | 277 | 141 | 386 | 413 | 1,432 | 2,833 |
| 一株あたり利益 | -219.54 | 3.93 | -108.63 | 47.13 | 106.78 | 53.22 | -6.53 | 13.51 | 114.47 | 58.64 | 158.04 | 168.99 | 292.38 | 289 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | 13.45 | 111.76 | 57.39 | 156.4 | 168.91 | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | ||||
| 一株あたり配当金 | 5000 | 2000 | 20 | 20 | 14 | 14 | 14 | 14 | 16 | 16 | 16 | 16 | 10 | 8 |