| （単位：百万円） | 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 | 8,102 | 10,877 | 14,162 | 17,941 | 21,978 | 28,689 | 35,523 | 54,343 | 43,138 | 44,685 | 50,504 | 36,545 | 59,208 |
| 売上原価 | - | - | - | 11,376 | 13,707 | 17,738 | 21,801 | 33,620 | 31,927 | 32,611 | 34,354 | 22,659 | 37,697 |
| 売上総利益 | - | - | - | 6,565 | 8,271 | 10,950 | 13,722 | 20,722 | 11,210 | 12,073 | 16,149 | 13,885 | 21,510 |
| 売上総利益率（％） | - | - | - | ||||||||||
| 営業費用 | - | - | - | 4,561 | 5,576 | 7,501 | 9,433 | 14,396 | 13,708 | 12,957 | 12,574 | 9,278 | 15,595 |
| 営業利益 | - | - | - | 2,004 | 2,694 | 3,449 | 4,289 | 6,325 | -2,497 | -883 | 3,575 | 4,607 | 5,915 |
| 経常（税引前）利益 | 1,222 | 1,241 | 710 | 1,848 | 2,552 | 3,200 | 4,053 | 4,761 | -2,321 | -1,585 | 3,062 | 4,517 | 5,825 |
| 法人税等合計 | - | - | - | 806 | 1,011 | 1,321 | 1,252 | 2,328 | 666 | -263 | 2,044 | -2,556 | 2,059 |
| 純利益 | 615 | 198 | 5 | 942 | 1,352 | 2,071 | 1,900 | 1,909 | -3,471 | -3,157 | -4,921 | 6,975 | 3,856 |
| 一株あたり利益 | 14406.03 | 4647.41 | 79.41 | 218.99 | 316.52 | 63.95 | 58.06 | 50.41 | -93.15 | -79.05 | -118.28 | 166.78 | 90.73 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 62.84 | 56.89 | 49.46 | - | - | - | 165.64 | 90.31 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |