| （単位：百万円） | 2012/7 | 2013/7 | 2014/7 | 2015/7 | 2016/7 | 2017/7 | 2018/7 | 2019/7 | 2020/7 | 2021/7 | 2022/7 | 2023/7 | 2024/7 | 2025/7 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 829 | 900 | 884 | 1,094 | 1,559 | 1,890 | 2,092 | 2,520 | 2,543 | 2,621 | 3,063 | 3,150 | 3,309 | 3,795 |
| 売上原価 | - | - | - | 86 | 114 | 160 | 173 | 231 | 262 | 278 | 414 | 536 | 596 | 547 |
| 売上総利益 | - | - | - | 1,007 | 1,444 | 1,729 | 1,919 | 2,289 | 2,280 | 2,343 | 2,649 | 2,614 | 2,713 | 3,247 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 834 | 1,191 | 1,377 | 1,599 | 1,836 | 2,003 | 2,094 | 2,324 | 2,441 | 2,645 | 2,908 |
| 営業利益 | - | - | - | 172 | 252 | 352 | 319 | 452 | 276 | 248 | 324 | 173 | 68 | 339 |
| 経常（税引前）利益 | 115 | 93 | 91 | 164 | 235 | 351 | 335 | 449 | 279 | 253 | 342 | 182 | 91 | 339 |
| 法人税等合計 | - | - | - | 22 | 89 | 118 | 99 | 122 | 88 | 78 | 88 | 66 | 30 | 111 |
| 純利益 | 65 | 55 | 63 | 55 | 144 | 233 | 234 | 327 | 190 | 172 | 240 | 99 | 62 | 230 |
| 一株あたり利益 | 3020.33 | 2458.81 | 28.39 | 24.36 | 57.75 | 82.71 | 82.3 | 113.65 | 64.78 | 57.74 | 80.03 | 33.73 | 21.13 | 77.61 |
| 希薄化後一株あたり利益 | - | - | - | - | 55.35 | 76.98 | 77.46 | 107.35 | 62.42 | 56.51 | 78.83 | 33.37 | 21.09 | 77.54 |
| 配当性向（%） | - | - | - | - | - | - | - | |||||||
| 一株あたり配当金 | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 |