| （単位：百万円） | 2016/2 | 2017/2 | 2018/2 | 2019/2 | 2020/2 | 2021/2 | 2022/2 | 2023/2 | 2024/2 | 2025/2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | 1,056 | 2,226 | 2,299 | 2,513 | 2,545 | 2,567 | 2,634 | 2,640 | 2,668 |
| 売上原価 | - | - | - | 918 | 981 | 996 | 987 | 1,263 | 1,196 | 1,321 |
| 売上総利益 | - | - | - | 1,380 | 1,532 | 1,548 | 1,579 | 1,370 | 1,444 | 1,345 |
| 売上総利益率（％） | - | - | - | |||||||
| 営業費用 | - | - | - | 910 | 1,012 | 1,013 | 1,075 | 1,050 | 1,186 | 1,128 |
| 営業利益 | - | - | - | 469 | 519 | 535 | 504 | 320 | 257 | 217 |
| 経常（税引前）利益 | -1 | 119 | 855 | 643 | 723 | 707 | 701 | 542 | 509 | 477 |
| 法人税等合計 | - | - | - | 208 | 235 | 236 | 208 | 165 | 157 | 133 |
| 純利益 | -1 | 22 | 275 | 235 | 260 | 278 | 276 | 110 | 88 | 72 |
| 一株あたり利益 | -349.84 | 181.3 | 1478.75 | 121.58 | 133.7 | 131.78 | 132.29 | 93.41 | 76.96 | 75.72 |
| 希薄化後一株あたり利益 | - | - | - | - | 133.7 | 70.22 | 70.19 | 26.24 | 19.47 | 15.89 |
| 一株あたり配当金 | - | - | - | - | - | 39.44 | 40.44 | 40.5 | - | - |