| （単位：百万円） | 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 10,164 | 5,839 | 6,959 | 8,627 | 12,258 | 11,329 | 17,170 | 19,037 | 18,223 | 19,517 | 22,002 | 24,356 | 28,161 | 35,865 |
| 売上原価 | - | - | - | 8,050 | 9,074 | 7,514 | 12,457 | 13,761 | 13,811 | 14,216 | 16,068 | 17,028 | 19,603 | 24,010 |
| 売上総利益 | - | - | - | 576 | 3,184 | 3,816 | 4,712 | 5,276 | 4,412 | 5,301 | 5,934 | 7,328 | 8,558 | 11,855 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 2,114 | 2,171 | 2,469 | 3,040 | 3,669 | 3,460 | 3,414 | 3,841 | 4,522 | 4,904 | 5,938 |
| 営業利益 | - | - | - | -1,538 | 1,013 | 1,346 | 1,672 | 1,606 | 951 | 1,886 | 2,092 | 2,806 | 3,655 | 5,917 |
| 経常（税引前）利益 | -28 | -1,063 | -1,039 | -1,485 | 949 | 1,397 | 1,885 | 1,577 | 911 | 1,849 | 2,218 | 3,139 | 3,890 | 5,999 |
| 法人税等合計 | - | - | - | 5 | -110 | 51 | 283 | 91 | 181 | 56 | 433 | 907 | 1,136 | 1,531 |
| 純利益 | -329 | -1,184 | -972 | -1,944 | 1,021 | 1,300 | 1,620 | 1,499 | 740 | 1,712 | 1,785 | 2,297 | 2,413 | 4,293 |
| 一株あたり利益 | -96.6 | -348.11 | -285.84 | -571.71 | 296.97 | 111.69 | 137.84 | 123.75 | 54.11 | 126.75 | 132.2 | 162.09 | 161.34 | 289.94 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 111.63 | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | 3 | - | - | - | 5 | 15 | 7 | 11 | 9 | 16 | 16 | 21 | 24 | 33 |