| （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 | 6,999 | 6,527 | 9,204 | 10,185 | 12,485 | 14,844 | 17,555 | 21,504 | 27,318 | 16,654 | 18,101 | 25,488 | 31,808 | 35,529 |
| 売上原価 | - | - | - | 4,533 | 5,575 | 6,221 | 7,394 | 8,854 | 11,628 | 7,861 | 9,093 | 13,157 | 14,005 | 14,959 |
| 売上総利益 | - | - | - | 5,652 | 6,910 | 8,622 | 10,161 | 12,650 | 15,690 | 8,794 | 9,008 | 12,331 | 17,803 | 20,570 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 5,366 | 6,105 | 7,332 | 8,372 | 10,166 | 12,365 | 8,690 | 7,903 | 9,916 | 13,522 | 15,205 |
| 営業利益 | - | - | - | 286 | 804 | 1,290 | 1,788 | 2,484 | 3,325 | 103 | 1,105 | 2,415 | 4,281 | 5,365 |
| 経常（税引前）利益 | 56 | 284 | 29 | 324 | 807 | 1,298 | 1,795 | 2,500 | 3,359 | 227 | 1,143 | 2,423 | 4,338 | 5,422 |
| 法人税等合計 | - | - | - | 118 | 342 | 431 | 545 | 666 | 972 | -239 | 400 | 804 | 1,360 | 1,930 |
| 純利益 | 1 | -217 | 75 | 275 | 585 | 813 | 1,208 | 1,529 | 2,226 | -1,184 | 730 | 1,552 | 3,026 | 3,376 |
| 一株あたり利益 | 24.42 | -3719.2 | 12.78 | 46.64 | 97.89 | 100.24 | 74.3 | 94.2 | 46.05 | -25.07 | 15.47 | 31.96 | 61.87 | 69.75 |
| 希薄化後一株あたり利益 | - | - | - | - | 95.88 | 98.87 | 72.62 | 92 | 44.49 | - | 15.03 | 31.51 | 61.21 | 69.33 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | |||||
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 27 |