| （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 | 4,508 | 10,141 | 13,862 | 14,615 | 21,513 | 37,915 | 67,016 | 79,149 | 18,828 | 6,147 | 4,091 | 5,421 | 8,625 | 13,158 |
| 売上原価 | - | - | - | 11,507 | 17,078 | 30,600 | 55,312 | 70,524 | 22,920 | 4,506 | 1,727 | 2,472 | 5,189 | 8,725 |
| 売上総利益 | - | - | - | 3,108 | 4,435 | 7,315 | 11,704 | 8,625 | -4,092 | 1,641 | 2,363 | 2,949 | 3,436 | 4,432 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 2,183 | 2,537 | 3,508 | 5,806 | 7,903 | 5,579 | 2,306 | 2,063 | 2,304 | 2,687 | 3,388 |
| 営業利益 | - | - | - | 925 | 1,897 | 3,807 | 5,899 | 721 | -9,671 | -665 | 299 | 645 | 748 | 1,043 |
| 経常（税引前）利益 | 82 | 870 | 898 | 941 | 1,884 | 3,804 | 5,864 | 507 | -10,123 | -695 | 355 | 664 | 737 | 1,018 |
| 法人税等合計 | - | - | - | 337 | 756 | 1,450 | 1,893 | 1,848 | 102 | -3 | -52 | -121 | -7 | 87 |
| 純利益 | 42 | 486 | 536 | 554 | 1,127 | 2,354 | 4,014 | 823 | -14,537 | -1,008 | 373 | 719 | 887 | 912 |
| 一株あたり利益 | 6.11 | 69.11 | 76.19 | 78.72 | 158.83 | 153.97 | 51.52 | 9.7 | -163.11 | -11.14 | 4.12 | 8 | 9.86 | 10.16 |
| 希薄化後一株あたり利益 | - | - | - | - | 134.84 | 134.61 | 46.06 | 8.91 | - | - | - | - | - | - |
| 一株あたり配当金 | - | 12500 | 3200 | 11300 | 20 | 20 | 45 | 5 | 0 | 0 | 1 | 2 | 2 | 2 |