| （単位：百万円） | 2017/2 | 2018/2 | 2019/2 | 2020/2 | 2021/2 | 2022/2 | 2023/2 | 2024/2 | 2025/2 |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 10,088 | 15,168 | 17,287 | 18,677 | 18,285 | 19,833 | 22,349 | 25,753 | 28,708 |
| 売上原価 | - | - | 3,409 | 3,213 | 3,044 | 3,237 | 3,502 | 3,975 | 4,195 |
| 売上総利益 | - | - | 13,210 | 14,873 | 14,626 | 15,905 | 18,180 | 20,980 | 22,711 |
| 売上総利益率（％） | - | - | |||||||
| 営業費用 | - | - | 10,702 | 11,625 | 12,146 | 12,367 | 14,781 | 16,005 | 16,940 |
| 営業利益 | - | - | 4,888 | 5,685 | 3,207 | 5,986 | 5,946 | 7,309 | 8,217 |
| 経常（税引前）利益 | -481 | 1,671 | 4,739 | 5,524 | 3,154 | 5,910 | 5,860 | 7,305 | 8,254 |
| 法人税等合計 | - | - | 1,446 | 1,447 | 700 | 1,556 | 1,496 | 1,926 | 2,348 |
| 純利益 | -455 | 730 | 3,293 | 4,076 | 2,452 | 4,353 | 4,401 | 5,411 | 5,930 |
| 一株あたり利益 | -14.58 | 23.41 | 105.56 | 130.65 | 79.45 | 132.3 | 129.54 | 158.05 | 171.97 |
| 希薄化後一株あたり利益 | - | - | - | - | 79.45 | 126.48 | 127.49 | 156.03 | 170.57 |
| 配当性向（%） | - | - | - | - | |||||
| 一株あたり配当金 | - | 9200 | 4500 | 0 | 24 | 42.6 | 43.1 | 78.7 | 104 |