| （単位：千円） | 2016/2 | 2017/2 | 2018/2 | 2019/2 | 2020/2 | 2021/2 | 2022/2 | 2023/2 | 2024/2 | 2025/2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 245,033 | 373,704 | 445,033 | 694,139 | 743,939 | 610,988 | 649,695 | 685,491 | 609,962 | 888,430 |
| 売上原価 | - | - | - | 69,313 | 104,410 | 148,134 | 155,138 | 220,240 | 267,552 | 426,910 |
| 売上総利益 | - | - | - | 624,825 | 639,529 | 462,853 | 494,556 | 465,250 | 342,410 | 461,519 |
| 売上総利益率（％） | - | - | - | |||||||
| 営業費用 | - | - | - | 274,883 | 288,903 | 239,517 | 274,126 | 262,564 | 252,086 | 418,123 |
| 営業利益 | - | - | - | 349,942 | 350,625 | 223,335 | 220,430 | 202,686 | 90,324 | 43,396 |
| 経常（税引前）利益 | 105,796 | 248,427 | 199,157 | 344,530 | 327,923 | 215,084 | 215,310 | 197,879 | 91,522 | 62,226 |
| 法人税等合計 | - | - | - | 112,181 | 101,855 | 84,321 | 95,511 | 55,143 | 48,652 | 56,806 |
| 純利益 | 67,558 | 161,459 | 131,734 | 232,349 | 226,067 | 189,497 | 205,244 | 140,176 | 102,603 | 57,254 |
| 一株あたり利益 | 225194.41 | 538197.44 | 72.33 | 120 | 113.85 | 90.13 | 96.42 | 65.95 | 57.17 | 31.73 |
| 希薄化後一株あたり利益 | - | - | - | - | 112.61 | 86.21 | 93.39 | 64.24 | 55.17 | 30.73 |
| 配当性向（%） | - | - | - | - | ||||||
| 一株あたり配当金 | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |