| （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 | 77,300 | 71,605 | 75,666 | 85,966 | 89,720 | 78,674 | 79,050 | 82,108 | 83,066 | 82,255 | 84,783 | 91,325 | 114,850 | 126,953 |
| 売上原価 | - | - | - | 58,332 | 60,086 | 52,171 | 50,816 | 50,495 | 54,541 | 51,415 | 53,145 | 56,947 | 72,255 | 73,983 |
| 売上総利益 | - | - | - | 27,634 | 29,634 | 26,503 | 28,233 | 31,612 | 28,524 | 30,839 | 31,638 | 34,377 | 42,594 | 52,969 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 25,834 | 26,723 | 24,968 | 26,241 | 26,840 | 26,113 | 27,099 | 29,105 | 32,853 | 36,075 | 39,787 |
| 営業利益 | - | - | - | 1,799 | 2,911 | 1,534 | 1,992 | 4,771 | 2,411 | 3,740 | 2,532 | 1,523 | 6,519 | 13,181 |
| 経常（税引前）利益 | 2,100 | 2,142 | 2,396 | 2,840 | 3,362 | 1,458 | 1,857 | 5,112 | 2,702 | 4,779 | 3,717 | 2,593 | 8,169 | 14,158 |
| 法人税等合計 | - | - | - | 850 | 644 | 167 | 740 | 816 | 642 | 777 | 893 | 1,027 | 1,940 | 2,737 |
| 純利益 | -802 | 1,564 | -660 | -909 | 2,624 | 1,300 | 1,260 | 4,060 | 2,057 | 3,964 | 2,841 | 1,416 | 6,238 | 11,575 |
| 一株あたり利益 | -25.44 | 49.61 | -20.92 | -28.85 | 83.27 | 40.06 | 39.25 | 127.77 | 64.78 | 125.2 | 89.24 | 42.72 | 197.56 | 362.64 |
| 一株あたり配当金 | 5 | 7 | 8 | 8 | 10 | 8 | 10 | 25 | 20 | 40 | 40 | 25 | 60 | 110 |