| （単位：百万円） | 2016/5 | 2017/5 | 2018/5 | 2019/5 | 2020/5 | 2021/5 | 2022/5 | 2023/5 | 2024/5 | 2025/5 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,038 | 2,180 | 2,549 | 2,548 | 3,194 | 2,985 | 3,509 | 4,235 | 5,175 | 5,575 |
| 売上原価 | - | - | - | 1,519 | 1,927 | 1,710 | 2,061 | 2,633 | 3,142 | 3,449 |
| 売上総利益 | - | - | - | 1,028 | 1,266 | 1,274 | 1,447 | 1,602 | 2,033 | 2,125 |
| 売上総利益率（％） | - | - | - | |||||||
| 営業費用 | - | - | - | 862 | 973 | 932 | 1,074 | 1,147 | 1,487 | 1,697 |
| 営業利益 | - | - | - | 165 | 292 | 342 | 373 | 455 | 545 | 428 |
| 経常（税引前）利益 | 92 | 71 | 157 | 167 | 298 | 336 | 359 | 436 | 547 | 441 |
| 法人税等合計 | - | - | - | 56 | 93 | 112 | 120 | 163 | 206 | 190 |
| 純利益 | 75 | -8 | 96 | 110 | 205 | 223 | 240 | 266 | 341 | 275 |
| 一株あたり利益 | 37671.45 | -3682.3 | 48151.97 | 59.57 | 113.32 | 121.5 | 113.85 | 122.95 | 52.05 | 38.99 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | 109.75 | 120.88 | 51.11 | 38.37 |
| 配当性向（%） | - | - | - | - | - | - | ||||
| 一株あたり配当金 | 4000 | - | 7986 | 900 | 19.77 | 24 | 27 | 40 | 50 | 27 |