| （単位：百万円） | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 4,426 | 7,560 | 8,918 | 10,119 | 12,829 | 14,765 | 24,789 | 33,725 | 42,575 | 59,974 |
| 売上原価 | - | - | - | 3,665 | 4,418 | 5,100 | 10,301 | 13,860 | 18,082 | 28,318 |
| 売上総利益 | - | - | - | 6,454 | 8,410 | 9,665 | 14,488 | 19,864 | 24,493 | 31,656 |
| 売上総利益率（％） | - | - | - | |||||||
| 営業費用 | - | - | - | 5,958 | 7,564 | 8,697 | 12,172 | 16,170 | 21,697 | 26,922 |
| 営業利益 | - | - | - | 496 | 846 | 968 | 2,315 | 3,694 | 2,796 | 4,734 |
| 経常（税引前）利益 | 106 | 225 | 319 | 472 | 817 | 922 | 2,295 | 3,673 | 2,754 | 4,198 |
| 法人税等合計 | - | - | - | 141 | 287 | 315 | 851 | 1,404 | 1,302 | 1,810 |
| 純利益 | 55 | 145 | 226 | 329 | 505 | 565 | 1,314 | 2,269 | 1,453 | 2,411 |
| 一株あたり利益 | 138034.35 | 24.3 | 37.69 | 55 | 83.87 | 41.12 | 93.26 | 158.28 | 100.11 | 83.97 |
| 希薄化後一株あたり利益 | - | - | - | - | 78.39 | 40.11 | 91.42 | 156.59 | 99.57 | 83.63 |
| 配当性向（%） | - | - | - | - | ||||||
| 一株あたり配当金 | - | - | 7.5 | 11 | 15 | 15 | 14 | 20 | 25 | 30 |