| （単位：百万円） | 2011/9 | 2012/9 | 2013/9 | 2014/9 | 2015/9 | 2016/9 | 2017/9 | 2018/9 | 2019/9 | 2020/9 | 2021/9 | 2022/9 | 2023/9 | 2024/9 | 2025/9 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 3,493 | 4,635 | 5,316 | 6,900 | 7,197 | 8,202 | 8,738 | 9,330 | 10,213 | 10,463 | 11,260 | 13,258 | 15,496 | 16,123 | 16,746 |
| 売上原価 | - | - | - | - | - | - | - | - | - | - | 7,224 | 8,308 | 9,959 | 10,439 | 10,900 |
| 売上総利益 | - | - | - | 2,241 | 2,480 | 2,922 | 3,144 | 3,264 | 3,559 | 3,726 | 4,036 | 4,950 | 5,537 | 5,684 | 5,847 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 1,727 | 2,015 | 2,623 | 2,953 | 3,226 | 3,470 | 3,676 | 3,760 | 3,995 | 4,485 | 4,854 | 6,129 |
| 営業利益 | - | - | - | 512 | 464 | 298 | 190 | 37 | 89 | 49 | 275 | 955 | 1,052 | 830 | -282 |
| 経常（税引前）利益 | 239 | 430 | 340 | 500 | 458 | 279 | 185 | 40 | 85 | 57 | 275 | 942 | 1,038 | 796 | -291 |
| 法人税等合計 | - | - | - | 191 | 173 | 93 | 50 | 8 | 30 | 0 | 64 | 326 | 346 | 149 | -221 |
| 純利益 | 124 | 220 | 271 | 137 | 322 | 151 | 182 | 16 | 49 | -169 | -51 | 606 | 525 | 635 | -438 |
| 一株あたり利益 | 10.34 | 18.36 | 22.44 | 8.71 | 20.21 | 9.48 | 11.45 | 1.06 | 2.93 | -9.68 | -2.91 | 33.4 | 28.39 | 34.63 | -24.55 |
| 希薄化後一株あたり利益 | - | - | 18.84 | 7.92 | 19.26 | 9.12 | 11.04 | 1.04 | 2.9 | - | - | 33.34 | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | 200 | 200 | 10 | 2 | 4 | 5 | 5 | 3 | 3 | 3 | 3 | 10 | 10 | 10 | 3 |