| （単位：百万円） | 2011/10 | 2012/10 | 2013/10 | 2014/10 | 2015/10 | 2016/10 | 2017/10 | 2018/10 | 2019/10 | 2020/10 | 2021/10 | 2022/10 | 2023/10 | 2024/10 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,565 | 855 | 1,049 | 1,405 | 2,037 | 2,143 | 2,358 | 2,418 | 2,608 | 2,073 | 1,730 | 1,997 | 2,383 | 3,301 |
| 売上原価 | - | - | - | 291 | 498 | 353 | 359 | 479 | 550 | 636 | 864 | 1,044 | 1,026 | 1,400 |
| 売上総利益 | - | - | - | 1,113 | 1,538 | 1,790 | 1,998 | 1,938 | 2,057 | 1,436 | 866 | 952 | 1,357 | 1,899 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 818 | 796 | 965 | 1,189 | 1,269 | 1,471 | 1,579 | 1,748 | 1,540 | 1,601 | 1,642 |
| 営業利益 | - | - | - | 295 | 742 | 824 | 809 | 668 | 586 | -144 | -882 | -589 | -245 | 257 |
| 経常（税引前）利益 | 181 | -473 | 73 | 329 | 785 | 753 | 839 | 662 | 542 | -137 | -842 | -511 | -193 | 298 |
| 法人税等合計 | - | - | - | 20 | 181 | 239 | 208 | 196 | 197 | 299 | -2 | 65 | 41 | -5 |
| 純利益 | 76 | -558 | 30 | 309 | 604 | 507 | 630 | 465 | 344 | -653 | -794 | -669 | -301 | 301 |
| 一株あたり利益 | 62.1 | -367.85 | 19.62 | 65.1 | 122.46 | 98.33 | 119.93 | 86.65 | 63.14 | -121.05 | -146.97 | -130.04 | -58.53 | 58.6 |
| 希薄化後一株あたり利益 | 53.7 | - | 19.11 | 62.73 | 120.08 | 96.83 | 118.87 | 86.2 | 62.89 | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |