| （単位：百万円） | 2014/5 | 2015/6 | 2016/6 | 2017/2 | 2018/2 | 2019/2 | 2020/2 | 2021/2 | 2022/2 | 2023/2 | 2024/2 | 2025/2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 330 | 502 | 920 | 764 | 1,728 | 2,483 | 3,089 | 4,431 | 4,308 | 5,623 | 7,491 | 9,044 |
| 売上原価 | - | - | - | - | 1,047 | 1,473 | 1,904 | 2,868 | 2,779 | 3,759 | 5,249 | 6,670 |
| 売上総利益 | - | - | - | - | 680 | 1,009 | 1,184 | 1,562 | 1,528 | 1,863 | 2,242 | 2,374 |
| 売上総利益率（％） | - | - | - | - | ||||||||
| 営業費用 | - | - | - | - | 549 | 637 | 781 | 960 | 1,091 | 1,316 | 1,576 | 1,915 |
| 営業利益 | - | - | - | - | 130 | 371 | 402 | 601 | 437 | 546 | 665 | 458 |
| 経常（税引前）利益 | 1 | 18 | 68 | 84 | 129 | 386 | 402 | 601 | 450 | 567 | 676 | 461 |
| 法人税等合計 | - | - | - | - | 36 | 130 | 113 | 155 | 123 | 143 | 81 | 106 |
| 純利益 | 0 | 10 | 57 | 61 | 93 | 255 | 288 | 445 | 326 | 423 | 269 | 355 |
| 一株あたり利益 | 567.78 | 6488.32 | 3129 | 30.43 | 46.88 | 128.28 | 68.54 | 103.57 | 74.54 | 94.39 | 59.18 | 78.64 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 117.63 | 64.2 | 99.05 | 72.94 | 93.74 | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | ||||
| 一株あたり配当金 | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |