| （単位：百万円） | 2012/2 | 2013/2 | 2014/2 | 2015/2 | 2016/2 | 2017/2 | 2018/2 | 2019/2 | 2020/2 | 2021/2 | 2022/2 | 2023/2 | 2024/2 | 2025/2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,482 | 2,875 | 3,676 | 4,307 | 4,936 | 5,648 | 9,845 | 14,152 | 15,678 | 14,420 | 16,434 | 19,408 | 22,354 | 25,708 |
| 売上原価 | - | - | - | 3,407 | 3,851 | 4,427 | 7,730 | 11,100 | 12,255 | 11,326 | 12,808 | 15,110 | 17,337 | 19,868 |
| 売上総利益 | - | - | - | 899 | 1,084 | 1,220 | 2,114 | 3,052 | 3,423 | 3,094 | 3,626 | 4,299 | 5,018 | 5,839 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 795 | 873 | 962 | 1,783 | 2,420 | 2,579 | 2,405 | 2,722 | 3,245 | 3,762 | 4,305 |
| 営業利益 | - | - | - | 104 | 211 | 258 | 331 | 632 | 844 | 688 | 904 | 1,053 | 1,255 | 1,534 |
| 経常（税引前）利益 | 70 | 102 | 178 | 105 | 211 | 258 | 335 | 644 | 854 | 704 | 923 | 1,054 | 1,259 | 1,562 |
| 法人税等合計 | - | - | - | 34 | 68 | 88 | 81 | 115 | 262 | 269 | 361 | 344 | 437 | 508 |
| 純利益 | 36 | 53 | 103 | 70 | 120 | 173 | 250 | 501 | 591 | 436 | 571 | 687 | 861 | 1,033 |
| 一株あたり利益 | 28.63 | 40.32 | 73.53 | 40.92 | 69.67 | 100.99 | 49.46 | 94.99 | 55.95 | 41.18 | 54.46 | 68.72 | 86.28 | 52.86 |
| 希薄化後一株あたり利益 | - | - | 69.83 | 39.44 | 68.5 | 99.85 | 49.08 | 94.43 | 55.64 | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | - | - | 15 | 15 | 25 | 32 | 14 | 26 | 34 | 15 | 19 | 23 | 27 | 32 |