| （単位：百万円） | 2011/6 | 2012/6 | 2013/6 | 2014/6 | 2015/6 | 2016/6 | 2017/6 | 2018/6 | 2019/6 | 2020/6 | 2021/6 | 2022/6 | 2023/6 | 2024/6 | 2025/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 576 | 1,131 | 1,947 | 2,941 | 3,989 | 4,863 | 5,631 | 6,333 | 8,473 | 10,904 | 10,876 | 11,987 | 15,258 | 19,008 | 24,772 |
| 売上原価 | - | - | - | 1,506 | 2,090 | 2,647 | 3,190 | 3,679 | 5,040 | 6,662 | 6,997 | 7,718 | 9,437 | 12,067 | 16,240 |
| 売上総利益 | - | - | - | 1,434 | 1,898 | 2,217 | 2,441 | 2,654 | 3,433 | 4,242 | 3,879 | 4,269 | 5,821 | 6,941 | 8,532 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 1,350 | 1,660 | 2,119 | 2,448 | 2,557 | 2,981 | 3,586 | 3,825 | 4,588 | 5,726 | 6,643 | 7,907 |
| 営業利益 | - | - | - | 84 | 237 | 96 | -8 | 96 | 452 | 655 | 54 | -320 | 94 | 298 | 625 |
| 経常（税引前）利益 | 10 | 11 | 42 | 86 | 227 | 93 | 4 | 94 | 455 | 664 | 32 | -329 | 278 | 40 | 684 |
| 法人税等合計 | - | - | - | 56 | 90 | 34 | 18 | 38 | 170 | 242 | 41 | 31 | 220 | 211 | 86 |
| 純利益 | 7 | 8 | 29 | 114 | 136 | 49 | -20 | 56 | 265 | 380 | -10 | -374 | 394 | -372 | 611 |
| 一株あたり利益 | 9.81 | 5.7 | 14.76 | 57.4 | 61.37 | 9.79 | -3.8 | 6.28 | 39.87 | 55.9 | -7.63 | -76.29 | 54.56 | -89.35 | 90.75 |
| 希薄化後一株あたり利益 | - | - | - | - | 58.97 | 9.44 | - | 6.09 | 37.66 | 53.03 | - | - | 53.26 | - | 88.69 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | - | 8 | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |