| （単位：百万円） | 2017/2 | 2018/2 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,412 | 1,933 | 2,219 | 4,530 | 5,368 | 8,031 | 10,745 | 12,516 | 13,568 |
| 売上原価 | - | - | - | 2,132 | 2,515 | 3,969 | 5,669 | 5,971 | 6,602 |
| 売上総利益 | - | - | - | 2,397 | 2,852 | 4,062 | 5,076 | 6,545 | 6,965 |
| 売上総利益率（％） | - | - | - | ||||||
| 営業費用 | - | - | - | 1,922 | 1,965 | 2,650 | 4,174 | 4,770 | 5,521 |
| 営業利益 | - | - | - | 474 | 886 | 1,411 | 902 | 1,775 | 1,444 |
| 経常（税引前）利益 | 9 | 131 | 325 | 486 | 926 | 1,574 | 1,144 | 2,279 | 1,454 |
| 法人税等合計 | - | - | - | 75 | 122 | 261 | 252 | 538 | 399 |
| 純利益 | 6 | 92 | 86 | 410 | 804 | 1,301 | 823 | 1,569 | 1,023 |
| 一株あたり利益 | 4351.77 | 61833.49 | 9.02 | 13.17 | 22.93 | 34.79 | 21.81 | 41.25 | 26.87 |
| 希薄化後一株あたり利益 | - | - | - | - | 20.78 | 32.16 | 20.4 | 38.83 | 25.41 |
| 配当性向（%） | - | - | - | - | |||||
| 一株あたり配当金 | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |