| （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 | 718 | 582 | 1,171 | 2,421 | 3,167 | 3,726 | 5,400 | 10,706 | 16,511 | 20,213 | 23,403 | 20,536 | 24,071 | 27,707 |
| 売上原価 | - | - | - | 1,487 | 2,008 | 2,407 | 3,233 | 6,390 | 11,416 | 13,967 | 15,629 | 12,473 | 13,484 | 14,371 |
| 売上総利益 | - | - | - | 933 | 1,159 | 1,318 | 2,168 | 4,317 | 5,094 | 6,246 | 7,773 | 8,063 | 10,587 | 13,336 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 604 | 694 | 761 | 1,211 | 3,087 | 4,214 | 4,750 | 5,468 | 6,817 | 9,469 | 11,108 |
| 営業利益 | - | - | - | 329 | 465 | 557 | 955 | 1,229 | 880 | 1,496 | 2,306 | 1,246 | 1,118 | 2,228 |
| 経常（税引前）利益 | 38 | -6 | 154 | 308 | 458 | 497 | 960 | 979 | 792 | 1,816 | 3,500 | 679 | 1,217 | 2,677 |
| 法人税等合計 | - | - | - | 13 | 189 | 192 | 302 | 410 | 309 | 649 | 1,062 | 606 | 332 | 855 |
| 純利益 | 10 | -11 | 90 | 293 | 269 | 275 | 650 | 468 | 143 | 847 | 2,944 | 115 | 498 | 1,529 |
| 一株あたり利益 | 27466.9 | -1.35 | 12.05 | 38.05 | 30.68 | 30.54 | 62.65 | 35.4 | 6.78 | 67.32 | 251.75 | 4.12 | 39.57 | 128.96 |
| 希薄化後一株あたり利益 | - | - | - | 37.73 | 29.57 | 28.87 | 60.65 | 34.23 | 6.63 | 66.04 | 243.3 | 4.11 | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | ||||
| 一株あたり配当金 | - | - | - | - | - | 8 | 12 | 14 | 14 | 18 | 40 | 20 | 20 | 60 |