| （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 | 2022/2 | 2023/2 | 2024/2 | 2025/2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,065 | 2,657 | 3,553 | 3,101 | 3,539 | 3,177 | 3,767 | 4,066 | 4,554 | 4,259 | 4,818 | 4,486 | 4,836 | 4,769 |
| 売上原価 | - | - | - | 3,136 | 2,508 | 2,297 | 2,491 | 2,549 | 2,799 | 2,849 | 3,133 | 2,909 | 3,207 | 3,220 |
| 売上総利益 | - | - | - | -35 | 1,031 | 879 | 1,275 | 1,516 | 1,755 | 1,409 | 1,684 | 1,576 | 1,628 | 1,549 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 699 | 586 | 660 | 780 | 972 | 1,094 | 993 | 1,097 | 1,169 | 1,300 | 1,277 |
| 営業利益 | - | - | - | -734 | 444 | 219 | 494 | 544 | 661 | 416 | 587 | 406 | 328 | 271 |
| 経常（税引前）利益 | 288 | 407 | 434 | -732 | 447 | 222 | 496 | 557 | 664 | 423 | 588 | 416 | 336 | 302 |
| 法人税等合計 | - | - | - | 174 | 82 | 90 | 154 | -167 | 206 | 130 | 162 | 135 | 345 | 250 |
| 純利益 | 163 | 248 | 272 | -907 | 364 | 137 | 345 | 578 | 458 | 293 | 391 | 280 | 944 | 584 |
| 一株あたり利益 | 62.23 | 47.18 | 49.47 | -163.57 | 65.83 | 24.79 | 62.45 | 52.26 | 41.62 | 26.62 | 35.5 | 25.62 | 86.51 | 53.44 |
| 希薄化後一株あたり利益 | 60.33 | 45.21 | 49.17 | - | - | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | 2500 | 20 | 15 | - | 22 | 8 | 19 | 16 | 13 | 8 | 11 | 8 | 12 | 10 |