| （単位：百万円） | 2016/1 | 2017/1 | 2018/1 | 2019/1 | 2020/1 | 2021/1 | 2022/1 | 2023/1 | 2024/1 | 2025/1 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 136 | 461 | 1,350 | 2,447 | 3,359 | 6,332 | 6,520 | 5,537 | 5,065 | 6,501 |
| 売上原価 | - | - | - | 1,243 | 1,976 | 3,068 | 3,213 | 3,398 | 3,227 | 4,106 |
| 売上総利益 | - | - | - | 1,203 | 1,382 | 3,263 | 3,307 | 2,139 | 1,837 | 2,395 |
| 売上総利益率（％） | - | - | - | |||||||
| 営業費用 | - | - | - | 819 | 1,107 | 1,191 | 1,808 | 2,347 | 2,651 | 2,911 |
| 営業利益 | - | - | - | 384 | 274 | 2,071 | 1,498 | -208 | -814 | -517 |
| 経常（税引前）利益 | 6 | 120 | 279 | 383 | 273 | 2,071 | 1,466 | -207 | -795 | -511 |
| 法人税等合計 | - | - | - | 132 | 79 | 666 | 502 | 32 | 3 | 7 |
| 純利益 | 5 | 83 | 197 | 250 | 194 | 1,404 | 964 | -321 | -831 | -547 |
| 一株あたり利益 | 268741.22 | 830981.5 | 1972554.97 | 55.69 | 43.22 | 312.19 | 177.89 | -58.29 | -150.97 | -99.27 |
| 一株あたり配当金 | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |