| （単位：%） | 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 | 3,635 | 7,001 | 7,434 | 12,452 | 21,491 | 32,767 | 38,603 | 53,027 | 56,686 | 68,184 | 56,294 |
| 売上成長率（％） | - | 17.8 | 37.4 | 6.9 | 20.3 | -17.4 | |||||
| 売上原価 | 692 | 2,847 | 1,873 | 2,553 | 2,703 | 3,661 | 3,356 | 6,122 | 4,252 | 6,984 | 4,759 |
| 研究開発費 | - | - | - | - | - | - | - | - | - | - | 4,792 |
| 営業費用 | 7,976 | 15,420 | 9,593 | 13,305 | 16,149 | 22,059 | 22,642 | 33,582 | 39,483 | 45,928 | 35,361 |
| 営業利益 | -4,341 | -8,419 | -2,159 | -853 | 5,342 | 10,708 | 15,961 | 19,445 | 17,203 | 22,256 | 20,933 |
| 営業利益率 (%) | 41.3 | 36.7 | 30.3 | 32.6 | 37.2 | ||||||
| 経常（税引前）利益 | - | - | - | - | 5,040 | 10,701 | 16,486 | 19,455 | 17,692 | 24,100 | 47,884 |
| 経常（税引前）利益率（％） | - | - | - | - | 23.5 | 32.7 | 42.7 | 36.7 | 31.2 | 35.3 | 85.1 |
| 法人税等合計 | - | - | - | - | 26 | -4,383 | 2,479 | 2,233 | 3,367 | 3,517 | 6,985 |
| 実効税率（％） | - | - | - | - | 15.0 | 11.5 | 19.0 | 14.6 | 14.6 | ||
| 純利益 | -4,515 | -8,501 | -2,554 | -1,510 | 5,014 | 15,084 | 14,007 | 17,222 | 14,325 | 20,583 | 40,899 |
| 純利益率（％） | 36.3 | 32.5 | 25.3 | 30.2 | 72.7 | ||||||
| 一株あたり利益 | - | - | - | - | 0.82 | 2.34 | 2.13 | 2.56 | 2.13 | 3.06 | 5.66 |
| 希薄化後一株あたり利益 | - | - | - | - | 0.66 | 1.88 | 1.74 | 2.12 | 1.79 | 2.63 | 5.13 |