| （単位：百万円） | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 15,584 | 20,647 | 20,571 | 21,206 | 23,363 | 28,397 | 35,269 | 41,643 | 45,006 |
| 売上原価 | - | - | - | 11,223 | 12,155 | 13,251 | 16,965 | 19,399 | 20,959 |
| 売上総利益 | - | - | - | 9,983 | 11,207 | 15,146 | 18,304 | 22,243 | 24,046 |
| 売上総利益率（％） | - | - | - | ||||||
| 営業費用 | - | - | - | 9,364 | 9,610 | 12,719 | 15,068 | 17,864 | 19,462 |
| 営業利益 | - | - | - | 702 | 1,512 | 2,335 | 3,235 | 4,379 | 4,583 |
| 経常（税引前）利益 | 198 | -24 | 273 | 649 | 1,389 | 2,330 | 3,469 | 4,337 | 4,621 |
| 法人税等合計 | - | - | - | 186 | 533 | 1,124 | 1,525 | 2,795 | 1,299 |
| 純利益 | 62 | -43 | 133 | 464 | 905 | 1,244 | 1,927 | 3,954 | 2,938 |
| 一株あたり利益 | 38084.56 | -93682.5 | 12.55 | 58.27 | 123.2 | 142.97 | 110.23 | 224.37 | 167.04 |
| 希薄化後一株あたり利益 | - | - | - | - | 117.52 | 137.86 | 106.54 | 218.43 | 163.77 |
| 配当性向（%） | - | - | - | - | |||||
| 一株あたり配当金 | - | - | - | 0 | 0 | 0 | 0 | 13 | 13 |