| （単位：百万円） | 2012/1 | 2013/1 | 2014/1 | 2015/1 | 2016/1 | 2017/1 | 2018/1 | 2019/1 | 2020/1 | 2021/1 | 2022/1 | 2023/1 | 2024/1 | 2025/1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 12,566 | 7,791 | 6,124 | 6,782 | 9,415 | 9,407 | 12,853 | 13,192 | 10,368 | 11,588 | 14,424 | 18,222 | 16,729 | 14,821 |
| 売上原価 | - | - | - | 4,575 | 6,699 | 6,872 | 9,356 | 9,456 | 7,916 | 8,482 | 10,468 | 13,819 | 12,675 | 11,434 |
| 売上総利益 | - | - | - | 2,206 | 2,716 | 2,534 | 3,497 | 3,736 | 2,452 | 3,107 | 3,956 | 4,404 | 4,054 | 3,387 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,551 | 1,976 | 1,940 | 2,226 | 2,279 | 2,131 | 2,027 | 2,185 | 2,388 | 2,474 | 2,479 |
| 営業利益 | - | - | - | 654 | 739 | 593 | 1,271 | 1,456 | 321 | 1,078 | 1,770 | 2,015 | 1,580 | 907 |
| 経常（税引前）利益 | -2,914 | -106 | -92 | 567 | 660 | 416 | 1,279 | 1,464 | 212 | 1,069 | 1,731 | 2,016 | 1,721 | 1,109 |
| 法人税等合計 | - | - | - | 45 | 104 | -28 | 89 | 314 | 110 | 299 | 233 | 378 | 411 | 315 |
| 純利益 | -9,857 | 812 | -101 | 953 | 609 | 488 | 1,221 | 1,067 | 109 | 726 | 1,490 | 1,639 | 1,101 | 788 |
| 一株あたり利益 | -1256.35 | 102.34 | -15.73 | 117.69 | 72.16 | 57.91 | 149.24 | 129.54 | 12.91 | 89.15 | 182.85 | 201.13 | 135.09 | 96.7 |
| 希薄化後一株あたり利益 | - | 69.25 | - | 67.35 | 42.32 | 41.87 | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | - | - | - | 10 | 10 | 10 | 10 | 10 | 15 | 20 |