| (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 | 249 | 280 | 358 | 472 | 709 | 1,087 | 2,346 | 2,617 | 4,392 | 4,547 | 3,637 | 2,778 | 2,354 | 2,811 | 2,312 |
| 売上原価 | - | - | - | 113 | 259 | 510 | 1,651 | 1,714 | 3,236 | 3,358 | 2,665 | 2,060 | 1,483 | 1,913 | 1,296 |
| 売上総利益 | - | - | - | 359 | 449 | 577 | 694 | 902 | 1,155 | 1,188 | 971 | 717 | 870 | 897 | 1,016 |
| 売上総利益率(%) | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 279 | 338 | 412 | 478 | 576 | 650 | 866 | 837 | 710 | 702 | 774 | 868 |
| 営業利益 | - | - | - | 80 | 111 | 164 | 215 | 325 | 505 | 322 | 134 | 7 | 168 | 123 | 147 |
| 経常(税引前)利益 | 34 | 61 | 56 | 79 | 100 | 163 | 211 | 321 | 485 | 311 | 119 | 1 | 175 | 141 | 187 |
| 法人税等合計 | - | - | - | 37 | 43 | 46 | 55 | 96 | 147 | 96 | 38 | -1 | 57 | 48 | 64 |
| 純利益 | 54 | 28 | 22 | 38 | 56 | 116 | 155 | 225 | 337 | 214 | 80 | 29 | 111 | 80 | 122 |
| 一株あたり利益 | 55.19 | 29.04 | 23.18 | 38.38 | 51.62 | 87.61 | 115.49 | 78.45 | 54.54 | 34.5 | 12.62 | 4.43 | 16.57 | 11.96 | 18.1 |
| 希薄化後一株あたり利益 | - | - | - | - | 44.8 | 78.67 | 103.45 | 70.84 | 50.2 | 31.56 | 11.95 | 4.37 | 16.54 | 11.95 | - |
| 配当性向(%) | - | - | - | - | - | - | - | - | - | ||||||
| 一株あたり配当金 | 8080 | 8080 | - | - | - | - | 15 | 10 | 8 | 8 | 4 | 1.5 | 5 | 6 | 12 |