| （単位：百万円） | 2012/1 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 4,225 | 4,141 | 5,197 | 5,965 | 7,014 | 8,039 | 9,502 | 11,303 | 13,417 | 15,674 | 18,489 | 22,067 | 25,432 | 29,675 |
| 売上原価 | - | - | - | 556 | 549 | 496 | 641 | 749 | 1,067 | 1,086 | 1,339 | 1,951 | 2,364 | 2,940 |
| 売上総利益 | - | - | - | 5,408 | 6,464 | 7,543 | 8,860 | 10,553 | 12,350 | 14,587 | 17,150 | 20,116 | 23,068 | 26,735 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 5,385 | 6,845 | 7,028 | 8,058 | 9,450 | 10,613 | 12,317 | 15,709 | 19,505 | 19,674 | 21,842 |
| 営業利益 | - | - | - | 22 | -382 | 515 | 802 | 1,103 | 1,732 | 2,270 | 1,441 | 611 | 3,394 | 4,892 |
| 経常（税引前）利益 | 666 | 496 | 264 | 7 | -339 | 587 | 821 | 1,194 | 1,804 | 2,272 | 1,468 | 987 | 3,579 | 5,335 |
| 法人税等合計 | - | - | - | -5 | 7 | 285 | 376 | 537 | 771 | 1,216 | 935 | 871 | 1,039 | 1,623 |
| 純利益 | 397 | 245 | 188 | 11 | -218 | 305 | 414 | 653 | 1,012 | 1,435 | 551 | 66 | 2,488 | 3,555 |
| 一株あたり利益 | 7.61 | 5.09 | 4 | 0.25 | -4.74 | 6.67 | 9.03 | 14.25 | 22.07 | 31.3 | 12.03 | 1.45 | 52.29 | 74.99 |
| 一株あたり配当金 | 398 | 256 | 206 | 3.68 | 5.92 | 8.83 | 9 | 9 | 10 | 11 | 12 | 13 | 14 | 30 |