| （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 | 1,397 | 1,450 | 1,552 | 1,724 | 1,904 | 2,116 | 2,312 | 2,662 | 3,743 | 5,325 | 5,920 | 6,007 | 6,616 | 7,263 |
| 売上原価 | - | - | - | 525 | 450 | 583 | 642 | 876 | 1,519 | 2,589 | 2,891 | 2,775 | 2,976 | 3,231 |
| 売上総利益 | - | - | - | 1,199 | 1,453 | 1,533 | 1,669 | 1,785 | 2,224 | 2,736 | 3,030 | 3,232 | 3,639 | 4,032 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 948 | 1,087 | 1,141 | 1,237 | 1,256 | 1,524 | 1,815 | 1,782 | 1,991 | 2,342 | 2,080 |
| 営業利益 | - | - | - | 251 | 366 | 391 | 432 | 528 | 699 | 920 | 1,247 | 1,241 | 1,296 | 1,951 |
| 経常（税引前）利益 | 115 | 161 | 211 | 265 | 386 | 428 | 451 | 547 | 717 | 948 | 1,361 | 1,335 | 1,375 | 2,049 |
| 法人税等合計 | - | - | - | 92 | 141 | 135 | 129 | 154 | 219 | 297 | 398 | 523 | 444 | 636 |
| 純利益 | 22 | 97 | 129 | 172 | 246 | 296 | 324 | 382 | 495 | 677 | 866 | 812 | 956 | 1,414 |
| 一株あたり利益 | 4569.83 | 19354.92 | 129.12 | 57.34 | 79.81 | 82.56 | 22.05 | 25.81 | 33.38 | 45.58 | 58.17 | 54.5 | 64.43 | 100.41 |
| 希薄化後一株あたり利益 | - | - | - | - | 74.25 | 80.15 | 21.75 | 25.6 | 33.16 | 45.32 | 57.97 | 54.38 | 64.3 | 100.2 |
| 配当性向（%） | - | - | - | - | - | - | - | - | ||||||
| 一株あたり配当金 | - | 1900 | 2100 | 3400 | 24 | 8.5 | 5.5 | 6 | 7.5 | 11 | 14 | 20 | 23 | 40 |