| （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 | 320 | 542 | 782 | 1,068 | 1,388 | 1,758 | 2,232 | 2,514 | 2,759 | 2,625 | 2,813 | 2,787 | 2,622 | 2,882 |
| 売上原価 | - | - | - | 487 | 607 | 740 | 934 | 997 | 1,052 | 972 | 1,007 | 932 | 908 | 978 |
| 売上総利益 | - | - | - | 581 | 780 | 1,017 | 1,296 | 1,516 | 1,707 | 1,653 | 1,805 | 1,854 | 1,713 | 1,904 |
| 売上総利益率（％） | - | - | - | 62.97 | 64.18 | 66.53 | 65.36 | 66.06 | ||||||
| 営業費用 | - | - | - | 483 | 642 | 862 | 1,279 | 1,406 | 1,546 | 1,614 | 1,680 | 1,676 | 1,378 | 1,329 |
| 営業利益 | - | - | - | 97 | 138 | 155 | 17 | 110 | 160 | 38 | 124 | 178 | 335 | 574 |
| 経常（税引前）利益 | -29 | -55 | -47 | 98 | 120 | 155 | 23 | 106 | 154 | 26 | 116 | 187 | 302 | 566 |
| 法人税等合計 | - | - | - | 7 | 8 | 31 | 28 | 63 | 64 | 17 | -69 | 65 | 84 | 177 |
| 純利益 | -25 | -55 | -47 | 90 | 111 | 100 | -7 | 20 | 90 | -113 | 184 | 121 | 261 | 393 |
| 一株あたり利益 | -2949.67 | -6030.36 | -25.52 | 46.87 | 53.75 | 45.22 | -2.7 | 9.36 | 40.21 | -50.12 | 81.2 | 55.07 | 125.29 | 211.02 |
| 希薄化後一株あたり利益 | - | - | - | - | 51.54 | 44.35 | 29.01 | 9.12 | 39.64 | - | 80.71 | 54.91 | 125.22 | 210.32 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 21.4 | |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 45 |