| （単位：%） | 2011/12 | 2012/12 | 2013/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 9,656 | 7,268 | 7,500 | 12,405 | 14,409 | 17,207 | 24,886 | 35,104 | 42,386 | 52,348 | 67,764 | 108,279 | 118,389 |
| 売上成長率（％） | - | - | 20.7 | 23.5 | 29.5 | 59.8 | 9.3 | ||||||
| 営業費用 | 9,351 | 8,277 | 7,702 | 9,611 | 9,823 | 10,955 | 15,275 | 21,379 | 40,603 | 32,461 | 28,621 | 28,369 | 28,938 |
| 経常（税引前）利益 | -5,425 | -3,766 | 918 | 1,284 | 2,437 | 3,461 | 5,330 | 12,041 | 36,283 | 22,818 | 22,592 | 20,985 | 16,144 |
| 経常（税引前）利益率（％） | -56.2 | -51.8 | 12.2 | 10.4 | 16.9 | 20.1 | 21.4 | 34.3 | 85.6 | 43.6 | 33.3 | 19.4 | 13.6 |
| 法人税等合計 | - | - | - | -3,193 | 810 | 2,115 | 1,057 | 2,440 | 6,675 | 4,365 | 4,428 | 4,048 | 2,757 |
| 実効税率（％） | - | - | - | 18.4 | 19.1 | 19.6 | 19.3 | 17.1 | |||||
| 純利益 | -5,425 | -3,766 | -918 | 4,477 | 1,627 | 1,346 | 4,273 | 9,601 | 29,608 | 18,453 | 18,164 | 16,937 | 13,387 |
| 純利益率（％） | 69.9 | 35.3 | 26.8 | 15.6 | 11.3 | ||||||||
| 一株あたり利益 | -1.42 | 0.14 | -0.06 | 0.23 | 0.05 | 0.04 | 1.02 | 2.05 | 4.53 | 2.84 | 2.84 | 2.64 | 2.08 |
| 希薄化後一株あたり利益 | -1.42 | 0.14 | -0.06 | 0.2 | 0.05 | 0.04 | 1 | 2.03 | 4.47 | 2.77 | 2.78 | 2.63 | 2.06 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | 4.7 | 6.5 | 8.7 | 12.1 |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | - | 0.13 | 0.18 | 0.23 | 0.25 |