| (単位:百万円) | 2017/10 | 2018/10 | 2019/10 | 2020/10 | 2021/9 | 2022/9 | 2023/9 | 2024/9 | 2025/9 |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,403 | 2,086 | 2,417 | 3,769 | 3,811 | 5,843 | 6,972 | 7,948 | 9,792 |
| 売上成長率(%) | - | 1.12 | 53.33 | 19.32 | 14 | 23.19 | |||
| 売上原価 | - | - | - | - | 3,240 | 5,055 | 5,989 | 6,656 | 8,115 |
| 売上総利益 | - | - | - | - | 570 | 788 | 983 | 1,292 | 1,677 |
| 売上総利益率(%) | - | - | - | - | 14.98 | 13.5 | 14.1 | 16.26 | 17.13 |
| 営業費用 | - | - | - | - | 289 | 359 | 434 | 525 | 633 |
| 営業利益 | - | - | - | - | 281 | 429 | 548 | 766 | 1,043 |
| 営業利益率 (%) | - | - | - | - | 7.39 | 7.35 | 7.87 | 9.65 | 10.65 |
| 経常(税引前)利益 | -117 | 328 | 336 | 349 | 264 | 387 | 484 | 629 | 827 |
| 経常(税引前)利益率(%) | -8.3 | 15.74 | 13.91 | 9.29 | 6.95 | 6.63 | 6.95 | 7.93 | 8.45 |
| 法人税等合計 | - | - | - | - | 18 | 4 | 147 | 171 | 237 |
| 実効税率(%) | - | - | - | - | 0 | 0 | 0 | 0 | 0 |
| 純利益 | -110 | 217 | 283 | 269 | 53 | 36 | 278 | 380 | 559 |
| 純利益率(%) | 1.42 | 0.62 | 4.0 | 4.79 | 5.71 | ||||
| 一株あたり利益 | -548143.67 | 1088199.62 | 14176.57 | 13465.57 | 26.96 | 18.05 | 126.17 | 135.68 | 98.16 |
| 希薄化後一株あたり利益 | -548143.67 | 1088199.62 | 14176.57 | 13465.57 | 26.96 | 18.05 | 121.53 | 133.6 | 96.16 |
| 配当性向(%) | - | - | - | - | - | - | 0 | 0 | 0 |
| 一株あたり配当金 | - | - | - | - | - | - | 0 | 0 | 0 |
| EBITDA | - | - | - | - | 561 | 802 | 916 | 1,136 | 1,441 |
| EBITDAマージン(%) | - | - | - | - | 14.74 | 13.73 | 13.14 | 14.3 | 14.73 |