| （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 | 354 | 483 | 670 | 845 | 1,080 | 1,355 | 1,717 | 2,286 | 2,891 | 3,766 | 4,855 | 5,706 | 6,837 | 8,003 |
| 売上原価 | - | - | - | 267 | 273 | 312 | 375 | 422 | 457 | 541 | 547 | 630 | 942 | 1,281 |
| 売上総利益 | - | - | - | 578 | 806 | 1,042 | 1,342 | 1,863 | 2,434 | 3,225 | 4,308 | 5,076 | 5,894 | 6,722 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 486 | 626 | 791 | 966 | 1,345 | 1,873 | 1,923 | 2,473 | 3,885 | 4,148 | 4,845 |
| 営業利益 | - | - | - | 92 | 180 | 250 | 375 | 518 | 560 | 1,301 | 1,834 | 1,190 | 1,746 | 1,877 |
| 経常（税引前）利益 | 83 | 101 | 82 | 92 | 176 | 237 | 370 | 494 | 560 | 1,299 | 1,833 | 1,188 | 1,717 | 1,873 |
| 法人税等合計 | - | - | - | 15 | 59 | 74 | 115 | 153 | 135 | 381 | 541 | 357 | 541 | 545 |
| 純利益 | 49 | 53 | 45 | 47 | 114 | 154 | 241 | 313 | 321 | 1,043 | 1,281 | 777 | 1,161 | 1,118 |
| 一株あたり利益 | 98690.38 | 107332.02 | 20.52 | 18.55 | 44.52 | 49.89 | 36.99 | 47.01 | 48.49 | 80.01 | 96.96 | 57.96 | 86.6 | 83.17 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 46.49 | 35.72 | 46.44 | 48.25 | 76.6 | 93.9 | 57.16 | 85.67 | 82.34 |
| 配当性向（%） | - | - | - | - | - | - | - | - | ||||||
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 10.3 |