| （単位：百万円） | 2013/12 | 2014/12 | 2015/12 | 2016/6 | 2017/6 | 2018/6 | 2019/6 | 2020/6 | 2021/6 | 2022/6 | 2023/6 | 2024/6 | 2025/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,200 | 1,374 | 1,464 | 1,023 | 2,787 | 3,977 | 5,446 | 7,424 | 8,492 | 10,624 | 12,795 | 12,613 | 13,070 |
| 売上原価 | - | - | - | - | 1,150 | 1,755 | 2,434 | 3,554 | 4,140 | 5,785 | 7,054 | 6,795 | 7,641 |
| 売上総利益 | - | - | - | - | 1,637 | 2,222 | 3,012 | 3,871 | 4,351 | 4,839 | 5,741 | 5,817 | 5,428 |
| 売上総利益率（％） | - | - | - | - | |||||||||
| 営業費用 | - | - | - | - | 1,276 | 1,661 | 2,075 | 2,636 | 2,792 | 3,187 | 3,421 | 3,430 | 3,470 |
| 営業利益 | - | - | - | - | 360 | 560 | 936 | 1,234 | 1,559 | 1,652 | 2,320 | 2,387 | 1,958 |
| 経常（税引前）利益 | 41 | 89 | 63 | 55 | 334 | 510 | 886 | 1,215 | 1,543 | 1,604 | 2,290 | 2,395 | 1,943 |
| 法人税等合計 | - | - | - | - | 109 | 181 | 323 | 460 | 457 | 510 | 687 | 732 | 581 |
| 純利益 | 11 | 23 | 16 | 24 | 209 | 312 | 550 | 722 | 1,019 | 1,073 | 1,483 | 1,572 | 1,319 |
| 一株あたり利益 | 22948.09 | 48556.61 | 31221.38 | 10.08 | 37.96 | 40.81 | 28.8 | 36.19 | 50.11 | 52.6 | 72.7 | 77.2 | 65.2 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 37.73 | 26.89 | 35.21 | 49.78 | 52.52 | 72.58 | 76.95 | 65.07 |
| 配当性向（%） | - | - | - | - | - | - | - | ||||||
| 一株あたり配当金 | - | - | - | - | - | - | - | 3.5 | 4 | 4.5 | 10 | 17.5 | 27 |