| （単位：百万円） | 2015/8 | 2016/8 | 2017/8 | 2018/8 | 2019/8 | 2020/8 | 2021/8 | 2022/8 | 2023/8 | 2024/8 | 2025/8 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,826 | 4,288 | 7,925 | 9,895 | 10,855 | 11,517 | 13,027 | 17,701 | 20,532 | 23,919 | 29,070 |
| 売上原価 | - | - | - | 6,233 | 6,896 | 7,321 | 9,010 | 13,364 | 14,104 | 16,088 | 19,235 |
| 売上総利益 | - | - | - | 3,661 | 3,959 | 4,196 | 4,017 | 4,338 | 6,428 | 7,831 | 9,835 |
| 売上総利益率（％） | - | - | - | ||||||||
| 営業費用 | - | - | - | 3,310 | 3,351 | 3,360 | 3,624 | 4,003 | 4,778 | 5,516 | 6,543 |
| 営業利益 | - | - | - | 350 | 608 | 835 | 392 | 334 | 1,649 | 2,314 | 3,293 |
| 経常（税引前）利益 | -408 | -851 | 150 | 416 | 654 | 923 | 452 | 439 | 1,751 | 2,402 | 3,384 |
| 法人税等合計 | - | - | - | -39 | 141 | 311 | 166 | 171 | 597 | 687 | 954 |
| 純利益 | -524 | -858 | 67 | 578 | 510 | 611 | 277 | 269 | 1,150 | 1,552 | 2,433 |
| 一株あたり利益 | -49901.24 | -81694.3 | 62.25 | 275.33 | 229.48 | 84.85 | 37.76 | 36.66 | 155.95 | 104.31 | 81.34 |
| 希薄化後一株あたり利益 | - | - | - | - | 223.15 | 82.64 | 36.85 | 35.85 | 151.99 | 102.32 | 79.93 |
| 配当性向（%） | - | - | - | - | |||||||
| 一株あたり配当金 | - | - | - | - | 0 | 10 | 11 | 12 | 13 | 28 | 19 |