| （単位：百万円） | 2015/8 | 2016/8 | 2017/1 | 2018/1 | 2019/1 | 2020/1 | 2021/1 | 2022/1 | 2023/1 | 2024/1 | 2025/1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 8,243 | 10,040 | 4,323 | 11,784 | 12,773 | 14,010 | 13,081 | 15,702 | 17,598 | 21,261 | 22,801 |
| 売上原価 | - | - | - | - | 4,697 | 4,975 | 4,904 | 5,596 | 6,292 | 7,860 | 8,780 |
| 売上総利益 | - | - | - | - | 8,076 | 9,035 | 8,177 | 10,105 | 11,306 | 13,401 | 14,021 |
| 売上総利益率（％） | - | - | - | - | |||||||
| 営業費用 | - | - | - | - | 6,917 | 7,670 | 7,876 | 9,068 | 10,120 | 11,638 | 12,350 |
| 営業利益 | - | - | - | - | 1,158 | 1,364 | 300 | 1,037 | 1,186 | 1,762 | 1,670 |
| 経常（税引前）利益 | 108 | 717 | 354 | 1,053 | 1,180 | 1,390 | 311 | 1,031 | 1,084 | 1,692 | 1,587 |
| 法人税等合計 | - | - | - | - | 395 | 603 | 130 | 330 | 417 | 513 | 553 |
| 純利益 | 63 | 478 | 207 | 603 | 770 | 757 | 239 | 707 | 689 | 1,163 | 996 |
| 一株あたり利益 | 63880.33 | 478172.17 | 207111.26 | 165.22 | 192.51 | 181.13 | 50.52 | 148.76 | 144.73 | 122.12 | 52.28 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 179.29 | 50.24 | 148.17 | 144.35 | 121.74 | 52.12 |
| 配当性向（%） | - | - | - | - | - | ||||||
| 一株あたり配当金 | - | - | - | - | - | 0 | 0 | 25 | 25 | 17.5 | 23 |