| （単位：百万円） | 2016/7 | 2017/7 | 2018/7 | 2019/7 | 2020/7 | 2021/7 | 2022/7 | 2023/7 | 2024/7 | 2025/7 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 11,217 | 17,071 | 22,345 | 30,153 | 35,774 | 41,163 | 51,871 | 63,648 | 77,791 | 95,993 |
| 売上原価 | - | - | - | 25,620 | 30,931 | 35,277 | 44,423 | 54,686 | 65,915 | 80,793 |
| 売上総利益 | - | - | - | 4,533 | 4,843 | 5,886 | 7,448 | 8,961 | 11,876 | 15,200 |
| 売上総利益率（％） | - | - | - | |||||||
| 営業費用 | - | - | - | 3,411 | 3,968 | 4,665 | 5,942 | 7,440 | 9,091 | 11,456 |
| 営業利益 | - | - | - | 1,121 | 874 | 1,220 | 1,505 | 1,520 | 2,786 | 3,744 |
| 経常（税引前）利益 | 564 | 958 | 809 | 1,073 | 831 | 1,154 | 1,388 | 1,362 | 2,519 | 3,311 |
| 法人税等合計 | - | - | - | 320 | 268 | 412 | 476 | 490 | 912 | 1,180 |
| 純利益 | 375 | 605 | 562 | 773 | 594 | 746 | 955 | 988 | 1,840 | 2,384 |
| 一株あたり利益 | 328.63 | 529.25 | 492.06 | 675.89 | 519.77 | 646.88 | 322.21 | 166.09 | 308.83 | 199.37 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 636.19 | 318.42 | 164.28 | 305.93 | 197.1 |
| 配当性向（%） | - | - | - | - | - | |||||
| 一株あたり配当金 | - | 82 | 74 | 67.5 | 52 | 51.5 | 32.25 | 18.5 | 30.75 | 20 |