| （単位：百万円） | 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 | 1,376 | 1,474 | 1,897 | 1,976 | 2,408 | 2,989 | 3,791 | 5,556 | 7,375 | 9,637 | 12,243 | 16,592 |
| 売上原価 | - | - | - | 1,199 | 1,398 | 1,793 | 2,297 | 3,509 | 4,748 | 6,423 | 7,970 | 10,689 |
| 売上総利益 | - | - | - | 776 | 1,009 | 1,196 | 1,493 | 2,046 | 2,627 | 3,214 | 4,273 | 5,903 |
| 売上総利益率（％） | - | - | - | |||||||||
| 営業費用 | - | - | - | 764 | 825 | 925 | 1,185 | 1,568 | 2,026 | 2,713 | 3,556 | 4,795 |
| 営業利益 | - | - | - | 12 | 184 | 270 | 307 | 478 | 600 | 501 | 717 | 1,107 |
| 経常（税引前）利益 | 157 | 138 | 101 | 11 | 174 | 269 | 298 | 447 | 579 | 489 | 753 | 1,069 |
| 法人税等合計 | - | - | - | 90 | 55 | 84 | 96 | 168 | 170 | 108 | 306 | 488 |
| 純利益 | 190 | 81 | 18 | -144 | 119 | 184 | 201 | 270 | 388 | 237 | 456 | 973 |
| 一株あたり利益 | 77.07 | 28.34 | 19.58 | -44.91 | 38.56 | 47.17 | 49.29 | 66.47 | 93.24 | 55.35 | 101.19 | 216.44 |
| 希薄化後一株あたり利益 | - | - | - | - | 30.92 | 41.63 | 45.64 | 61.08 | 87.56 | 53.07 | 98.08 | 212.82 |
| 配当性向（%） | - | - | - | - | - | - | ||||||
| 一株あたり配当金 | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 30 |