| （単位：百万円） | 2014/8 | 2015/8 | 2016/8 | 2017/8 | 2018/8 | 2019/8 | 2020/8 | 2021/8 | 2022/8 | 2023/8 | 2024/8 | 2025/8 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 12,407 | 15,587 | 21,981 | 22,685 | 31,529 | 37,799 | 37,933 | 52,513 | 63,386 | 76,130 | 81,468 | 84,841 |
| 売上原価 | - | - | - | 16,017 | 22,959 | 28,166 | 28,605 | 38,671 | 47,070 | 56,117 | 61,945 | 63,532 |
| 売上総利益 | - | - | - | 6,668 | 8,570 | 9,634 | 9,327 | 13,842 | 16,316 | 20,013 | 19,524 | 21,309 |
| 売上総利益率（％） | - | - | - | |||||||||
| 営業費用 | - | - | - | 5,637 | 6,694 | 7,393 | 8,696 | 12,673 | 14,428 | 17,830 | 19,950 | 19,855 |
| 営業利益 | - | - | - | 1,030 | 1,876 | 2,240 | 631 | 1,169 | 1,888 | 2,184 | -427 | 1,453 |
| 経常（税引前）利益 | 3,115 | 1,018 | 449 | 1,139 | 1,806 | 2,262 | 622 | 976 | 1,791 | 2,034 | -765 | 1,315 |
| 法人税等合計 | - | - | - | 411 | 502 | 784 | 293 | 85 | 714 | 863 | 147 | 437 |
| 純利益 | 1,754 | 714 | 34 | 570 | 1,242 | 1,458 | 305 | 725 | 969 | 1,050 | -1,710 | 681 |
| 一株あたり利益 | 350.91 | 142.96 | 12.3 | 102.44 | 214.19 | 119.67 | 23.53 | 54.87 | 74.06 | 81.42 | -131.53 | 52 |
| 希薄化後一株あたり利益 | - | - | - | - | 194.77 | 110.78 | 22.95 | 54.58 | 73.61 | 80.94 | - | 51.81 |
| 配当性向（%） | - | - | - | - | - | - | ||||||
| 一株あたり配当金 | 300 | 143 | 6.13 | 88 | 51.5 | 70 | 25 | 25 | 25 | 30 | 0 | 10 |