| （単位：百万円） | 2012/6 | 2013/6 | 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 | 427 | 559 | 627 | 1,108 | 1,944 | 2,870 | 3,441 | 4,214 | 4,143 | 4,005 | 3,616 | 3,709 | 3,241 | 3,696 |
| 売上原価 | - | - | - | - | 714 | 1,048 | 1,310 | 1,584 | 1,492 | 1,471 | 1,330 | 1,267 | - | - |
| 売上総利益 | - | - | - | - | 1,229 | 1,821 | 2,130 | 2,629 | 2,650 | 2,534 | 2,285 | 2,441 | 2,190 | 2,466 |
| 売上総利益率（％） | - | - | - | - | ||||||||||
| 営業費用 | - | - | - | - | 984 | 1,359 | 1,577 | 1,885 | 1,862 | 2,440 | 2,272 | 2,698 | 2,066 | 2,283 |
| 営業利益 | - | - | - | - | 245 | 461 | 552 | 743 | 788 | 94 | 12 | -257 | 123 | 182 |
| 経常（税引前）利益 | 57 | 70 | 132 | 175 | 252 | 444 | 553 | 746 | 789 | 95 | 11 | -246 | 122 | 182 |
| 法人税等合計 | - | - | - | - | 91 | 141 | 143 | 213 | 230 | 56 | 36 | -14 | 63 | 90 |
| 純利益 | 33 | 44 | 82 | 117 | 157 | 303 | 359 | 532 | 540 | 35 | -22 | -229 | 50 | 68 |
| 一株あたり利益 | 168644.31 | 220754.89 | 410475.42 | 58.78 | 78.77 | 150.29 | 57.42 | 85.05 | 42.55 | 2.6 | -1.56 | -16.32 | 3.65 | 4.95 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 145.72 | 55.71 | 82.96 | 41.9 | 2.57 | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 5 | 5 | 5 | 5 | 5 | 5 |