| （単位：百万円） | 2012/2 | 2013/2 | 2014/2 | 2015/2 | 2016/2 | 2017/2 | 2018/2 | 2019/2 | 2020/2 | 2021/2 | 2022/2 | 2023/2 | 2024/2 | 2025/2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 222 | 288 | 10,598 | 11,377 | 12,834 | 16,242 | 20,036 | 23,716 | 29,876 | 29,289 | 29,284 | 34,938 | 49,782 | 58,110 |
| 売上原価 | - | - | - | 9,019 | 10,125 | 12,710 | 15,740 | 18,629 | 23,850 | 23,080 | 22,940 | 27,974 | 39,494 | 44,810 |
| 売上総利益 | - | - | - | 2,358 | 2,709 | 3,532 | 4,296 | 5,087 | 6,025 | 6,210 | 6,343 | 6,964 | 10,288 | 13,300 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 2,138 | 2,381 | 3,038 | 3,801 | 4,732 | 5,217 | 5,721 | 5,688 | 6,285 | 7,858 | 9,138 |
| 営業利益 | - | - | - | 220 | 328 | 493 | 494 | 354 | 808 | 488 | 655 | 678 | 2,430 | 4,161 |
| 経常（税引前）利益 | 177 | 22 | 301 | 237 | 328 | 530 | 554 | 420 | 740 | 752 | 993 | 1,323 | 3,053 | 4,251 |
| 法人税等合計 | - | - | - | 34 | 264 | 172 | 156 | 134 | 407 | 382 | 469 | 641 | 1,011 | 2,119 |
| 純利益 | 10 | -311 | 126 | 231 | 461 | 353 | 419 | 295 | 311 | 369 | 500 | 645 | 1,158 | 2,631 |
| 一株あたり利益 | 0.37 | -11.09 | 45.03 | 60.94 | 116.63 | 81.38 | 19.19 | 12.04 | 8.02 | 14.39 | 21.03 | 25.77 | 43.43 | 78.13 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 80.91 | 19.07 | 11.72 | 7.86 | 14.26 | 20.88 | 25.62 | 43.16 | 78.1 |
| 配当性向（%） | - | - | - | - | - | - | - | - | ||||||
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |