| （単位：%） | 2012/1 | 2013/1 | 2014/1 | 2015/1 | 2016/1 | 2017/1 | 2018/1 | 2019/1 | 2020/1 | 2021/1 | 2022/1 | 2023/1 | 2024/1 | 2025/1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 34,158 | 31,562 | 22,045 | 26,080 | 9,721 | 10,736 | 34,567 | 47,293 | 31,990 | 25,950 | 71,459 | 7,741 | 22,862 | 98,595 |
| 売上成長率（％） | - | -18.9 | 175.4 | -89.2 | 195.3 | 331.3 | ||||||||
| 売上原価 | - | - | - | - | - | - | - | 1,734 | 1,935 | 2,542 | 2,694 | 2,432 | 3,878 | 5,321 |
| 営業費用 | - | 908 | 988 | 1,312 | 1,162 | - | - | - | - | - | - | - | - | - |
| 純利益 | 33,237 | 30,654 | 21,056 | 24,767 | 8,558 | 9,613 | 33,495 | 45,559 | 30,055 | 23,407 | 68,765 | 5,309 | 18,983 | 93,274 |
| 純利益率（％） | 90.2 | 96.2 | 68.6 | 83.0 | 94.6 | |||||||||
| 一株あたり利益 | 2.53 | 2.34 | 1.6 | 1.89 | 0.65 | 0.73 | 2.55 | 3.47 | 2.29 | 1.78 | 5.24 | 0.41 | 1.45 | 7.11 |
| 希薄化後一株あたり利益 | 2.53 | 2.34 | 1.6 | 1.89 | 0.65 | 0.73 | 2.55 | 3.47 | 2.29 | 1.78 | 5.24 | 0.41 | 1.45 | 7.11 |