| （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 | 971 | 1,167 | 1,530 | 1,950 | 2,414 | 2,632 | 3,226 | 3,578 | 4,027 | 4,580 | 5,672 | 6,105 | 6,419 | 5,907 |
| 売上原価 | - | - | - | 384 | 516 | 458 | 619 | 797 | 662 | 697 | 1,028 | 1,074 | 1,388 | 1,575 |
| 売上総利益 | - | - | - | 1,565 | 1,897 | 2,174 | 2,606 | 2,780 | 3,364 | 3,882 | 4,644 | 5,030 | 5,031 | 4,331 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,305 | 1,614 | 1,743 | 2,037 | 2,428 | 2,555 | 2,736 | 3,050 | 3,272 | 3,260 | 4,328 |
| 営業利益 | - | - | - | 260 | 282 | 430 | 569 | 351 | 809 | 1,146 | 1,594 | 1,758 | 1,770 | 3 |
| 経常（税引前）利益 | 34 | 62 | 210 | 248 | 280 | 415 | 565 | 351 | 804 | 1,148 | 1,592 | 1,750 | 1,700 | -510 |
| 法人税等合計 | - | - | - | 108 | 98 | 115 | 192 | 253 | 112 | 374 | 491 | 569 | 613 | 76 |
| 純利益 | 42 | 91 | 204 | 135 | 164 | 178 | 354 | 69 | 554 | 702 | 1,100 | 870 | 979 | -792 |
| 一株あたり利益 | 2350.86 | 25.37 | 56.61 | 36.06 | 35.33 | 18.68 | 17.72 | 1.74 | 13.85 | 17.72 | 27.74 | 22.77 | 25.63 | -20.73 |
| 希薄化後一株あたり利益 | - | - | - | 32.66 | 33.5 | 17.91 | - | - | - | - | - | 22.76 | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 3.6 | 5.6 | 6 | 6.5 | 6.5 |