| （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 | 27,300 | 24,100 | 31,025 | 40,708 | 25,460 | 14,808 | 13,635 | 18,611 | 17,649 | 19,565 | 18,664 | 29,223 | 30,911 | 43,796 |
| 売上原価 | - | - | - | 37,087 | 22,214 | 12,748 | 11,769 | 16,270 | 15,622 | 17,485 | 16,707 | 25,675 | 27,459 | 39,974 |
| 売上総利益 | - | - | - | 3,620 | 3,247 | 2,059 | 1,866 | 2,341 | 2,026 | 2,079 | 1,956 | 3,547 | 3,452 | 3,822 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 3,031 | 1,924 | 1,570 | 1,540 | 1,847 | 1,862 | 1,722 | 1,633 | 2,088 | 2,354 | 2,447 |
| 営業利益 | - | - | - | 589 | 1,322 | 489 | 325 | 493 | 164 | 357 | 323 | 1,458 | 1,098 | 1,374 |
| 経常（税引前）利益 | -174 | -564 | 19 | -760 | 1,339 | 517 | 335 | 1,038 | 287 | 501 | 536 | 1,701 | 1,271 | 1,535 |
| 法人税等合計 | - | - | - | 217 | 147 | 100 | 105 | 42 | 81 | 110 | 103 | 304 | 208 | 265 |
| 純利益 | -709 | -296 | 50 | -1,031 | 1,273 | 507 | 231 | 1,011 | 178 | 364 | 447 | 1,387 | 1,067 | 1,268 |
| 一株あたり利益 | -56.88 | -23.69 | 4.05 | -82.71 | 102.17 | 31.19 | 15.38 | 70.88 | 11.42 | 23.72 | 29.12 | 99.31 | 78.17 | 93.33 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | 15.29 | 70.51 | - | - | 29.11 | - | 77.82 | 92.75 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | - | - | - | - | - | - | 5 | 5 | 2 | 5 | 5 | 5 | 15 | 15 |