| （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 | 8,825 | 8,279 | 7,021 | 6,925 | 5,286 | 4,586 | 5,384 | 6,859 | 6,606 | 5,358 | 6,499 | 9,731 | 10,613 | 13,275 |
| 売上原価 | - | - | - | 5,256 | 3,873 | 3,238 | 3,724 | 4,598 | 4,406 | 3,703 | 4,517 | 7,407 | 7,661 | 9,697 |
| 売上総利益 | - | - | - | 1,668 | 1,412 | 1,347 | 1,660 | 2,261 | 2,200 | 1,654 | 1,982 | 2,325 | 2,952 | 3,578 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,747 | 1,281 | 1,233 | 1,332 | 1,473 | 1,590 | 1,430 | 1,527 | 1,747 | 1,959 | 2,349 |
| 営業利益 | - | - | - | -79 | 131 | 114 | 328 | 787 | 609 | 224 | 454 | 577 | 992 | 1,229 |
| 経常（税引前）利益 | 234 | 149 | -166 | -62 | 124 | 118 | 331 | 792 | 611 | 230 | 471 | 549 | 1,073 | 1,261 |
| 法人税等合計 | - | - | - | 6 | 16 | 17 | -7 | 100 | 84 | -55 | 137 | 169 | 317 | 332 |
| 純利益 | 165 | 117 | -179 | -21 | -186 | 318 | 500 | 690 | 527 | 285 | 334 | 379 | 755 | 929 |
| 一株あたり利益 | 20.09 | 14.28 | -21.74 | -2.44 | -22.45 | 38.18 | 59.92 | 82.66 | 63.04 | 33.81 | 40.56 | 45.91 | 91.03 | 111.55 |
| 希薄化後一株あたり利益 | - | 14.26 | - | - | - | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | 12 | 12 | 9 | 5 | 5 | 5.5 | 6 | 7 | 10 | 8 | 9 | 12 | 17 | 27 |