| （単位：百万円） | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,633 | 3,685 | 3,826 | 4,157 | 3,836 | 3,636 | 3,790 | 5,381 | 6,374 | 6,891 | 7,543 | 8,091 | 8,205 |
| 売上原価 | - | - | 2,498 | 2,879 | 2,272 | 2,033 | 2,002 | 3,078 | 3,242 | 3,263 | 3,386 | 4,182 | 3,663 |
| 売上総利益 | - | - | 1,328 | 1,278 | 1,563 | 1,602 | 1,787 | 2,303 | 3,132 | 3,627 | 4,158 | 3,909 | 4,542 |
| 売上総利益率（％） | - | - | |||||||||||
| 営業費用 | - | - | 1,233 | 1,190 | 1,064 | 1,178 | 1,411 | 2,060 | 2,360 | 2,248 | 2,692 | 2,556 | 2,396 |
| 営業利益 | - | - | 99 | 88 | 500 | 423 | 374 | 241 | 773 | 1,378 | 1,465 | 1,352 | 2,146 |
| 経常（税引前）利益 | -691 | -69 | 93 | 62 | 477 | 410 | 357 | 230 | 747 | 1,419 | 1,605 | 1,404 | 2,279 |
| 法人税等合計 | - | - | 17 | 18 | 58 | 18 | 31 | -9 | 157 | 402 | 493 | -132 | 888 |
| 純利益 | -1,351 | 42 | 59 | 34 | 340 | 374 | 334 | 241 | -476 | 1,222 | 1,047 | 626 | 1,399 |
| 一株あたり利益 | -203.59 | 6.45 | 9.02 | 5.21 | 49.8 | 55.25 | 49.18 | 31.42 | -58.31 | 37.49 | 29.83 | 18.46 | 44.26 |
| 希薄化後一株あたり利益 | - | 6.43 | 8.99 | 5.14 | 48.21 | 53.95 | 48.38 | 31.29 | 32.52 | 36.83 | 29.49 | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | ||||
| 一株あたり配当金 | - | - | - | 2 | 3 | 4 | 5 | 6 | 10 | 3 | 8 | 12 | 24 |