| （単位：百万円） | 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 | 8,247 | 7,397 | 8,682 | 11,605 | 17,167 | 22,644 | 25,086 | 26,841 | 30,675 | 35,673 | 41,259 | 64,482 |
| 売上原価 | - | - | - | 9,316 | 13,999 | 18,910 | 20,903 | 22,931 | 26,228 | 29,810 | 33,552 | 54,687 |
| 売上総利益 | - | - | - | 2,290 | 3,168 | 3,734 | 4,183 | 3,909 | 4,447 | 5,863 | 7,706 | 9,795 |
| 売上総利益率（％） | - | - | - | |||||||||
| 営業費用 | - | - | - | 1,693 | 2,058 | 2,524 | 2,618 | 2,544 | 2,770 | 3,253 | 3,120 | 4,062 |
| 営業利益 | - | - | - | 596 | 1,108 | 1,209 | 1,564 | 1,365 | 1,677 | 2,611 | 4,587 | 5,732 |
| 経常（税引前）利益 | 239 | 326 | 296 | 529 | 1,092 | 1,132 | 1,364 | 1,028 | 1,487 | 2,279 | 4,261 | 5,138 |
| 法人税等合計 | - | - | - | 201 | 393 | 376 | 497 | 341 | 506 | 819 | 1,378 | 1,857 |
| 純利益 | 130 | 191 | 146 | 328 | 696 | 755 | 867 | 686 | 1,423 | 1,461 | 2,881 | 3,416 |
| 一株あたり利益 | 130328.42 | 191178.13 | 104.01 | 205.45 | 432.68 | 101.79 | 114.78 | 90.24 | 182.11 | 183.56 | 360.75 | 426.56 |
| 希薄化後一株あたり利益 | - | - | - | - | 400.93 | 95.95 | 110.68 | 87.37 | 179.72 | 183.28 | 360.4 | 426.56 |
| 配当性向（%） | - | - | - | - | - | - | ||||||
| 一株あたり配当金 | - | - | - | - | 45 | 12.5 | 12.5 | 35 | 35 | 52.5 | 100 | 130 |