| （単位：百万円） | 2015/6 | 2016/6 | 2017/6 | 2018/6 | 2019/6 | 2020/6 | 2021/1 | 2021/6 | 2022/1 | 2023/1 | 2024/1 | 2025/1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 803 | 1,390 | 2,028 | 2,939 | 3,983 | 4,256 | - | 4,321 | 3,609 | 5,847 | 7,061 | 7,196 |
| 売上原価 | - | - | - | 892 | 1,200 | 1,274 | - | 1,236 | 992 | 1,688 | 1,858 | 2,028 |
| 売上総利益 | - | - | - | 2,046 | 2,782 | 2,982 | - | 3,084 | 2,616 | 4,158 | 5,203 | 5,168 |
| 売上総利益率（％） | - | - | - | - | ||||||||
| 営業費用 | - | - | - | 1,878 | 2,466 | 2,972 | - | 3,206 | 2,371 | 4,289 | 4,765 | 5,166 |
| 営業利益 | - | - | - | 168 | 316 | 9 | - | -123 | 244 | -131 | 437 | 2 |
| 経常（税引前）利益 | 15 | 55 | 68 | 157 | 297 | 12 | - | 201 | 362 | -131 | 414 | -13 |
| 法人税等合計 | - | - | - | 39 | 84 | -30 | - | 111 | 102 | -39 | 110 | 52 |
| 純利益 | 1 | 38 | 23 | 112 | 218 | -160 | - | 13 | 223 | -380 | 247 | -269 |
| 一株あたり利益 | 1.17 | 31.63 | 14.36 | 69.67 | 126.24 | -75.77 | - | 6.2 | 103.71 | -175.07 | 110.24 | -109.7 |
| 希薄化後一株あたり利益 | - | - | - | - | 119.52 | - | - | 6.01 | 101.88 | - | 109.74 | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | - | - | - | - | 15 | 5 | 5 | 5 | 5 | 5 | 10 | 10 |