| （単位：百万円） | 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 | - | 6,390 | 7,140 | 8,022 | 8,293 | 8,609 | 9,436 | 10,227 | 10,341 | 10,286 | 11,224 | 12,157 |
| 売上原価 | - | - | - | 2,623 | 2,837 | 2,936 | 3,271 | 4,147 | 4,334 | 4,439 | 5,086 | 4,770 |
| 売上総利益 | - | - | - | 5,399 | 5,456 | 5,673 | 6,166 | 6,080 | 6,007 | 5,847 | 6,138 | 7,387 |
| 売上総利益率（％） | - | - | - | |||||||||
| 営業費用 | - | - | - | 4,230 | 4,289 | 4,348 | 4,643 | 5,049 | 4,970 | 5,061 | 5,351 | 6,084 |
| 営業利益 | - | - | - | 1,168 | 1,166 | 1,325 | 1,522 | 1,031 | 1,037 | 785 | 786 | 1,303 |
| 経常（税引前）利益 | -194 | 1,615 | 1,700 | 1,263 | 1,212 | 1,391 | 1,577 | 1,090 | 1,145 | 895 | 965 | 1,564 |
| 法人税等合計 | - | - | - | 630 | 467 | 550 | 587 | 441 | 467 | 341 | 375 | 477 |
| 純利益 | -195 | 1,219 | 875 | 632 | 744 | 840 | 927 | 611 | 647 | 254 | 605 | 602 |
| 一株あたり利益 | -4583.44 | 23461.42 | 168.28 | 121.64 | 141.69 | 78.25 | 90.49 | 60.36 | 64.9 | 25.61 | 60.35 | 59.78 |
| 希薄化後一株あたり利益 | - | - | - | - | 131.01 | 72.9 | 84.82 | 56.86 | 61.63 | 24.57 | 58.32 | 58.09 |
| 配当性向（%） | - | - | - | - | - | - | ||||||
| 一株あたり配当金 | - | - | - | - | 44.5 | 26 | 28 | 30 | 30 | 30 | 30 | 32 |