| （単位：百万円） | 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 529 | 718 | 887 | 983 | 1,237 | 1,375 | 1,859 | 2,002 | 1,508 | 1,530 | 1,594 | 4,632 | 5,684 | 6,211 |
| 売上原価 | - | - | - | 137 | 221 | 290 | 563 | 523 | 396 | 420 | 384 | 2,936 | 4,079 | 4,705 |
| 売上総利益 | - | - | - | 845 | 1,015 | 1,084 | 1,295 | 1,478 | 1,112 | 1,109 | 1,210 | 1,695 | 1,604 | 1,506 |
| 売上総利益率（％） | - | - | - | 72.53 | 75.91 | 36.61 | 28.24 | 24.26 | ||||||
| 営業費用 | - | - | - | 595 | 709 | 752 | 1,104 | 1,125 | 1,019 | 1,064 | 1,197 | 2,226 | 1,890 | 1,672 |
| 営業利益 | - | - | - | 250 | 305 | 331 | 191 | 352 | 92 | 45 | 12 | -531 | -286 | -166 |
| 経常（税引前）利益 | 74 | 132 | 220 | 249 | 291 | 308 | 163 | 323 | -15 | 58 | 77 | -542 | -299 | -244 |
| 法人税等合計 | - | - | - | 96 | 111 | 102 | 78 | 83 | 109 | 29 | 10 | 11 | -19 | 20 |
| 純利益 | 104 | 79 | 139 | 153 | 179 | 176 | 12 | 16 | -182 | 25 | 59 | -527 | -118 | -743 |
| 一株あたり利益 | 16890.48 | 64.32 | 105.91 | 114.61 | 115.44 | 26.37 | 1.79 | 2.48 | -27.02 | 3.75 | 6.98 | -61.43 | -14.61 | -104.86 |
| 希薄化後一株あたり利益 | - | - | - | - | 105.55 | 25.13 | 1.73 | 2.42 | - | 3.74 | 6.97 | - | 2.28 | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | 160.43 | 93.26 | - | 0 | - |
| 一株あたり配当金 | - | - | - | - | 20 | 8 | 5.5 | - | 5.5 | 6 | 6.5 | 0 | 0 | 0 |