| （単位：百万円） | 2012/11 | 2013/11 | 2014/11 | 2015/11 | 2016/11 | 2017/11 | 2018/11 | 2019/11 | 2020/11 | 2021/11 | 2022/11 | 2023/11 | 2024/11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 485 | 840 | 1,360 | 2,511 | 3,972 | 5,530 | 7,668 | 10,011 | 8,707 | 4,984 | 10,919 | 14,073 | 16,864 |
| 売上原価 | - | - | - | 893 | 1,559 | 2,142 | 2,978 | 3,894 | 3,295 | 1,985 | 3,920 | 5,365 | 6,764 |
| 売上総利益 | - | - | - | 1,617 | 2,413 | 3,387 | 4,690 | 6,117 | 5,412 | 2,998 | 6,999 | 8,708 | 10,101 |
| 売上総利益率（％） | - | - | - | ||||||||||
| 営業費用 | - | - | - | 1,415 | 2,096 | 3,000 | 4,130 | 5,512 | 5,453 | 5,581 | 7,169 | 7,944 | 9,253 |
| 営業利益 | - | - | - | 201 | 316 | 387 | 559 | 605 | -41 | -2,583 | -170 | 763 | 847 |
| 経常（税引前）利益 | 86 | 178 | 176 | 267 | 408 | 520 | 703 | 781 | 296 | -505 | 1,399 | 833 | 846 |
| 法人税等合計 | - | - | - | 70 | 132 | 172 | 235 | 217 | 79 | -171 | 475 | 339 | 352 |
| 純利益 | 53 | 105 | 120 | 183 | 258 | 327 | 469 | 455 | -200 | -578 | 743 | 358 | 387 |
| 一株あたり利益 | 266167.75 | 527532.99 | 258.71 | 153.28 | 191.84 | 36.23 | 51.46 | 49.51 | -21.81 | -63.76 | 81.29 | 38.95 | 41.39 |
| 希薄化後一株あたり利益 | - | - | - | - | 183.06 | 35.1 | 50.22 | 48.76 | - | - | 81.04 | 38.94 | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | - | - | - | - | 60 | 35 | 13 | 30 | 10 | 10 | 10 | 13 | 13 |