| （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 | 654 | 663 | 757 | 943 | 997 | 1,586 | 3,110 | 4,586 | 5,763 | 4,470 | 4,685 | 4,444 | 3,656 | 4,128 |
| 売上原価 | - | - | - | 351 | 330 | 843 | 2,130 | 3,451 | 4,402 | 3,129 | 3,168 | 2,960 | 2,357 | 2,658 |
| 売上総利益 | - | - | - | 591 | 667 | 742 | 980 | 1,135 | 1,361 | 1,340 | 1,517 | 1,483 | 1,299 | 1,469 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 529 | 537 | 649 | 814 | 999 | 1,297 | 1,249 | 1,291 | 1,246 | 1,237 | 1,379 |
| 営業利益 | - | - | - | 61 | 130 | 92 | 165 | 135 | 64 | 91 | 226 | 237 | 61 | 90 |
| 経常（税引前）利益 | 38 | 48 | 15 | 50 | 129 | 89 | 154 | 123 | 54 | 99 | 213 | 209 | 49 | 74 |
| 法人税等合計 | - | - | - | 27 | 35 | 31 | 14 | 20 | -41 | 73 | 66 | 48 | 26 | 34 |
| 純利益 | 4 | 17 | 2 | 24 | 94 | 58 | 139 | 102 | 65 | -33 | 147 | 114 | 22 | 5 |
| 一株あたり利益 | 339.57 | 1343 | 1.93 | 18.56 | 69.35 | 34.33 | 80.45 | 57.09 | 36.27 | -17.94 | 81.76 | 63.56 | 12.56 | 3.06 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 33.29 | 78.09 | 56.73 | 36.09 | 0.95 | 68.57 | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 10 | 10 | 20 | 20 | 25 | 25 |