| （単位：百万円） | 2016/8 | 2017/8 | 2018/8 | 2019/8 | 2020/8 | 2021/8 | 2022/8 | 2023/8 | 2024/8 | 2025/8 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,760 | 1,472 | 27,937 | 28,036 | 25,082 | 24,681 | 27,510 | 30,022 | 35,465 | 37,566 |
| 売上原価 | - | - | - | 16,532 | 15,914 | 14,278 | 15,518 | 17,216 | 20,320 | 21,517 |
| 売上総利益 | - | - | - | 11,505 | 9,168 | 10,403 | 11,992 | 12,806 | 15,145 | 16,048 |
| 売上総利益率（％） | - | - | - | |||||||
| 営業費用 | - | - | - | 6,068 | 8,001 | 8,781 | 9,249 | 8,954 | 9,687 | 9,706 |
| 営業利益 | - | - | - | 5,436 | 1,167 | 1,622 | 2,743 | 3,852 | 5,458 | 6,342 |
| 経常（税引前）利益 | 1,301 | 996 | 5,293 | 5,243 | 1,165 | 1,716 | 3,311 | 3,842 | 5,473 | 6,481 |
| 法人税等合計 | - | - | - | 1,167 | 382 | 576 | 886 | 1,271 | 1,879 | 2,163 |
| 純利益 | 1,300 | 997 | 4,728 | 3,707 | 764 | 1,129 | 2,248 | 2,551 | 3,567 | 4,303 |
| 一株あたり利益 | 3251610.47 | 2494139.16 | 8721863.06 | 60.89 | 8.73 | 12.04 | 24.2 | 27.71 | 38.75 | 46.75 |
| 一株あたり配当金 | 125000 | 7500000 | 7500000 | 49 | 5 | 5 | 7 | 10 | 15 | 17 |