| （単位：百万円） | 2011/8 | 2012/8 | 2013/8 | 2014/8 | 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 | 1,266 | 1,103 | 1,162 | 1,585 | 2,124 | 2,242 | 3,036 | 4,589 | 4,019 | 4,389 | 5,370 | 8,585 | 6,868 | 4,749 | 11,403 |
| 売上原価 | - | - | - | 1,137 | 1,468 | 1,495 | 1,923 | 2,810 | 2,949 | 3,008 | 3,552 | 5,427 | 5,285 | 3,917 | 7,855 |
| 売上総利益 | - | - | - | 448 | 655 | 747 | 1,112 | 1,778 | 1,069 | 1,380 | 1,817 | 3,158 | 1,583 | 832 | 3,548 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 180 | 205 | 258 | 347 | 544 | 574 | 483 | 610 | 796 | 723 | 675 | 1,444 |
| 営業利益 | - | - | - | 267 | 450 | 488 | 764 | 1,234 | 495 | 896 | 1,207 | 2,362 | 859 | 156 | 2,103 |
| 経常（税引前）利益 | -50 | 21 | 128 | 255 | 435 | 458 | 737 | 1,211 | 477 | 834 | 1,200 | 2,367 | 789 | 42 | 1,936 |
| 法人税等合計 | - | - | - | 3 | -110 | 186 | 200 | 349 | 149 | 286 | 319 | 615 | 291 | 23 | 579 |
| 純利益 | -390 | -63 | 81 | 302 | 559 | 363 | 538 | 866 | 436 | 690 | 902 | 1,817 | 706 | 19 | 1,355 |
| 一株あたり利益 | -21262.96 | -3603.42 | 46.93 | 57.8 | 106.32 | 69 | 50.74 | 72.01 | 33.45 | 53.34 | 70.51 | 142.58 | 55.92 | 1.55 | 107.11 |
| 希薄化後一株あたり利益 | - | - | 33.3 | 40.95 | 81.69 | - | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | 36 | 15 | 10 | 10 | 15 | 17 | 24 | 48 | 36 | 30 | 40 |