| （単位：百万円） | 2012/8 | 2013/8 | 2014/8 | 2015/8 | 2016/8 | 2017/8 | 2018/8 | 2019/8 | 2020/8 | 2021/8 | 2022/8 | 2023/8 | 2024/8 | 2025/8 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,092 | 3,022 | 3,877 | 5,340 | 6,318 | 7,500 | 9,017 | 11,410 | 13,772 | 15,263 | 17,859 | 20,859 | 22,222 | 24,776 |
| 売上原価 | - | - | - | 4,257 | 4,931 | 5,855 | 7,009 | 8,792 | 10,487 | 11,596 | 13,955 | 15,680 | 16,522 | 18,320 |
| 売上総利益 | - | - | - | 1,083 | 1,386 | 1,645 | 2,007 | 2,618 | 3,285 | 3,667 | 3,905 | 5,179 | 5,700 | 6,456 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 773 | 850 | 1,112 | 1,463 | 1,890 | 2,151 | 2,311 | 3,018 | 3,234 | 3,426 | 3,906 |
| 営業利益 | - | - | - | 309 | 536 | 532 | 543 | 727 | 1,134 | 1,356 | 886 | 1,944 | 2,274 | 2,551 |
| 経常（税引前）利益 | 82 | 146 | 252 | 321 | 532 | 543 | 525 | 737 | 1,165 | 1,836 | 1,434 | 2,157 | 2,318 | 2,599 |
| 法人税等合計 | - | - | - | 101 | 210 | 181 | 176 | 258 | 409 | 579 | 456 | 674 | 741 | 891 |
| 純利益 | 51 | 78 | 145 | 212 | 314 | 360 | 311 | 440 | 654 | 1,240 | 966 | 1,472 | 1,575 | 1,709 |
| 一株あたり利益 | 39651.86 | 60575.6 | 58.42 | 87.08 | 107.55 | 26.47 | 22.67 | 32.03 | 47.5 | 89.82 | 69.36 | 105.35 | 114.24 | 127.16 |
| 希薄化後一株あたり利益 | - | - | - | - | 105.07 | 26.14 | 22.62 | 32 | 47.47 | 89.06 | 69 | 105.12 | 114.09 | 126.89 |
| 配当性向（%） | - | - | - | - | - | - | - | |||||||
| 一株あたり配当金 | 4200 | 6400 | 680 | 680 | 9.3 | 2.5 | 2.7 | 3.2 | 4.6 | 5.6 | 8.6 | 10.4 | 13 | 13.2 |