| （単位：百万円） | 2015/7 | 2016/7 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 123 | 266 | 170 | 556 | 1,121 | 1,767 | 3,083 | 3,726 | 4,723 | 7,226 | 9,554 | 14,149 |
| 売上成長率（％） | - | 20.9 | 26.8 | 53 | 32.2 | 48.1 | ||||||
| 売上原価 | - | - | - | - | 185 | 182 | 470 | 557 | 756 | 1,360 | 2,369 | 3,724 |
| 売上総利益 | - | - | - | - | 935 | 1,584 | 2,612 | 3,168 | 3,966 | 5,866 | 7,184 | 10,425 |
| 売上総利益率（％） | - | - | - | - | 85.0 | 84.0 | 81.2 | 75.2 | 73.7 | |||
| 営業費用 | - | - | - | - | 649 | 1,046 | 1,505 | 2,859 | 3,603 | 4,599 | 5,440 | 7,822 |
| 営業利益 | - | - | - | - | 285 | 538 | 1,106 | 308 | 362 | 1,267 | 1,743 | 2,603 |
| 営業利益率 (%) | - | - | - | - | 8.3 | 7.7 | 17.5 | 18.2 | 18.4 | |||
| 経常（税引前）利益 | -19 | -16 | -6 | 33 | 283 | 523 | 1,103 | 248 | 352 | 1,239 | 1,579 | 2,208 |
| 経常（税引前）利益率（％） | -14.9 | -5.7 | -3.2 | 6.1 | 25.3 | 29.6 | 35.8 | 6.7 | 7.5 | 17.1 | 16.5 | 15.6 |
| 法人税等合計 | - | - | - | - | 84 | 138 | 330 | 100 | 140 | 409 | 586 | 931 |
| 実効税率（％） | - | - | - | - | 40.5 | 39.8 | 33.0 | 37.1 | 42.2 | |||
| 純利益 | -22 | -17 | 0 | 20 | 198 | 384 | 752 | 150 | 10 | 129 | -510 | 1,481 |
| 一株あたり利益 | -1385.72 | -894.02 | 43.71 | 1021.9 | 8.81 | 15.75 | 28.47 | 5.49 | 0.38 | 4.43 | -17.33 | 31.51 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 14.04 | 26.33 | 5.2 | 0.27 | 3.97 | - | - |
| 配当性向（%） | - | - | - | - | - | 0.0 | 0.0 | 0.0 | - | - | ||
| 一株あたり配当金 | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 10 | 13 |