| （単位：百万円） | 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 | 5,565 | 15,834 | 17,188 | 20,438 | 24,294 | 32,978 | 42,873 | 57,642 | 76,090 | 93,909 | 116,056 |
| 売上原価 | - | 9,349 | 10,342 | 11,589 | 13,774 | 18,522 | 22,557 | 26,813 | 33,549 | 42,413 | 53,601 |
| 売上総利益 | - | 6,484 | 6,834 | 8,835 | 10,217 | 14,395 | 20,271 | 30,652 | 42,541 | 51,496 | 62,455 |
| 売上総利益率（％） | - | ||||||||||
| 営業費用 | - | 3,800 | 4,547 | 5,571 | 6,572 | 7,246 | 7,625 | 10,003 | 13,484 | 17,945 | 19,845 |
| 営業利益 | - | 2,684 | 2,287 | 3,264 | 3,645 | 7,149 | 12,646 | 20,649 | 29,057 | 33,551 | 42,615 |
| 経常（税引前）利益 | 627 | 2,582 | 3,098 | 4,053 | 4,386 | 7,976 | 13,477 | 21,469 | 29,875 | 34,160 | 42,546 |
| 法人税等合計 | - | 1,097 | 983 | 1,199 | 1,304 | 2,093 | 3,483 | 5,949 | 8,003 | 8,878 | 11,786 |
| 純利益 | -11 | 1,106 | 1,153 | 1,985 | 2,203 | 5,010 | 9,113 | 14,670 | 21,026 | 24,648 | 30,760 |
| 一株あたり利益 | 31.95 | 107.04 | 135.76 | 188.36 | 202.72 | 389.09 | 654.54 | 1013.89 | 142.96 | 166.04 | 202.16 |
| 希薄化後一株あたり利益 | - | - | 73.39 | 128.29 | 142.77 | 327.95 | 593.71 | 954.39 | 142.96 | - | - |
| 一株あたり配当金 | - | - | 30 | 40 | 55 | 90 | 170 | 260 | 163 | 43 | 62 |