| （単位：百万円） | 2016/4 | 2017/4 | 2018/4 | 2018/11 | 2019/11 | 2020/11 | 2021/11 | 2022/11 | 2023/11 | 2024/11 | 2025/11 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 43 | 68 | 86 | 95 | 32,164 | 39,568 | 36,897 | 48,212 | 48,878 | 55,850 | 69,158 |
| 売上成長率（％） | - | -6.8 | 30.7 | 1.4 | 14.3 | 23.8 | |||||
| 売上原価 | - | - | - | - | 25,867 | 33,597 | 29,446 | 38,452 | 40,456 | 46,033 | 56,883 |
| 売上総利益 | - | - | - | - | 6,297 | 5,971 | 7,451 | 9,760 | 8,422 | 9,817 | 12,275 |
| 売上総利益率（％） | - | - | - | - | 20.2 | 20.2 | 17.2 | 17.6 | 17.7 | ||
| 営業費用 | - | - | - | - | 2,670 | 2,690 | 3,164 | 3,661 | 3,576 | 4,292 | 4,961 |
| 営業利益 | - | - | - | 84 | 3,627 | 3,281 | 4,287 | 6,098 | 4,846 | 5,525 | 7,314 |
| 営業利益率 (%) | - | - | - | 11.6 | 12.6 | 9.9 | 9.9 | 10.6 | |||
| 経常（税引前）利益 | 12 | 44 | 115 | 85 | 2,926 | 2,497 | 3,688 | 5,419 | 3,921 | 4,607 | 6,157 |
| 経常（税引前）利益率（％） | 29.8 | 64.7 | 133.6 | 89.4 | 9.1 | 6.3 | 10.0 | 11.2 | 8.0 | 8.2 | 8.9 |
| 法人税等合計 | - | - | - | 23 | 902 | 767 | 1,132 | 1,709 | 1,257 | 1,500 | 1,972 |
| 実効税率（％） | - | - | - | 30.7 | 31.5 | 32.1 | 32.6 | 32.0 | |||
| 純利益 | 26 | 44 | 100 | 62 | 2,023 | 1,729 | 2,402 | 3,709 | 2,664 | 3,107 | 4,185 |
| 一株あたり利益 | 8.87 | 14.95 | 33.88 | 21 | 111 | 94.86 | 130 | 107.21 | 79.59 | 92.98 | 124.4 |
| 希薄化後一株あたり利益 | - | - | - | - | 106.61 | 91.2 | 127.16 | 106.33 | 78.92 | 92.2 | 123.37 |
| 配当性向（%） | - | - | - | - | 26.0 | 36.7 | 25.3 | 24.9 | 30.0 | ||
| 一株あたり配当金 | - | - | - | - | 16 | 32 | 33 | 39 | 20 | 23 | 37 |