| （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 | 2022/1 | 2023/1 | 2024/1 | 2025/1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,029 | 1,873 | 3,086 | 4,470 | 6,089 | 9,356 | 12,782 | 13,954 | 15,247 | 14,674 | 17,618 | 19,182 | 19,986 | 20,208 |
| 売上原価 | - | - | - | 2,092 | 2,962 | 4,378 | 6,219 | 6,912 | 7,354 | 7,527 | 8,363 | 9,572 | 9,971 | 9,772 |
| 売上総利益 | - | - | - | 2,378 | 3,127 | 4,978 | 6,563 | 7,042 | 7,893 | 7,146 | 9,256 | 9,609 | 10,015 | 10,436 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,749 | 2,467 | 3,687 | 4,989 | 5,637 | 6,598 | 6,939 | 8,309 | 9,394 | 9,134 | 8,963 |
| 営業利益 | - | - | - | 628 | 660 | 1,290 | 1,574 | 1,405 | 1,295 | 207 | 946 | 215 | 881 | 1,472 |
| 経常（税引前）利益 | 63 | 244 | 497 | 626 | 647 | 1,266 | 1,577 | 1,410 | 1,291 | 209 | 1,082 | 265 | 1,122 | 1,475 |
| 法人税等合計 | - | - | - | 227 | 214 | 382 | 451 | 403 | 394 | 71 | 314 | 330 | 517 | 467 |
| 純利益 | 33 | 137 | 306 | 385 | 432 | 856 | 1,126 | 966 | 933 | -113 | 762 | -540 | 335 | 776 |
| 一株あたり利益 | 16314.24 | 66870.54 | 149.72 | 62.69 | 67.72 | 64.06 | 26.99 | 20.49 | 19.65 | -2.44 | 17.15 | -11.76 | 7.31 | 17.85 |
| 希薄化後一株あたり利益 | - | - | - | - | 57.35 | 54.66 | 26.38 | 20.16 | 19.5 | 2.18 | 16.64 | 15.81 | 7.2 | 17.71 |
| 配当性向（%） | - | - | - | - | - | - | - | - | ||||||
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 2 | 4 | 5 |