| （単位：百万円） | 2016/1 | 2017/1 | 2018/1 | 2019/1 | 2020/1 | 2021/1 | 2022/1 | 2023/1 | 2024/1 | 2025/1 | 2026/1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 6,057 | 8,972 | 12,002 | 16,635 | 19,183 | 22,012 | 28,057 | 31,245 | 32,071 | 40,186 | 48,623 |
| 売上成長率（％） | - | 27.5 | 11.4 | 2.6 | 25.3 | 21 | |||||
| 売上原価 | - | - | - | 13,374 | 15,488 | 18,183 | 22,945 | 26,409 | 27,298 | 33,450 | 39,773 |
| 売上総利益 | - | - | - | 3,261 | 3,695 | 3,830 | 5,112 | 4,836 | 4,773 | 6,736 | 8,851 |
| 売上総利益率（％） | - | - | - | 18.2 | 15.5 | 14.9 | 16.8 | 18.2 | |||
| 営業費用 | - | - | - | 2,498 | 3,008 | 3,204 | 3,592 | 4,143 | 4,240 | 4,573 | 5,104 |
| 営業利益 | - | - | - | 762 | 687 | 625 | 1,519 | 692 | 532 | 2,163 | 3,747 |
| 営業利益率 (%) | - | - | - | 5.4 | 2.2 | 1.7 | 5.4 | 7.7 | |||
| 経常（税引前）利益 | 207 | 475 | 465 | 679 | 593 | 523 | 1,383 | 506 | 357 | 2,002 | 3,523 |
| 経常（税引前）利益率（％） | 3.4 | 5.3 | 3.9 | 4.1 | 3.1 | 2.4 | 4.9 | 1.6 | 1.1 | 5.0 | 7.2 |
| 法人税等合計 | - | - | - | 219 | 215 | 158 | 408 | 147 | 109 | 554 | 1,025 |
| 実効税率（％） | - | - | - | 29.5 | 29.1 | 30.7 | 27.7 | 29.1 | |||
| 純利益 | 179 | 267 | 336 | 423 | 434 | 349 | 960 | 327 | 221 | 1,436 | 2,340 |
| 一株あたり利益 | 8966.59 | 13381.33 | 16833.6 | 423.5 | 434.14 | 349.5 | 182.05 | 61.06 | 41.37 | 270.13 | 230.66 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | 180.19 | 60.77 | 41.25 | 269.58 | - |
| 配当性向（%） | - | - | - | - | - | - | 0.0 | 24.7 | 36.4 | 16.7 | - |
| 一株あたり配当金 | - | - | - | - | 0 | 0 | 0 | 15 | 15 | 45 | 80 |