| （単位：百万円） | 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 | 436 | 559 | 776 | 1,041 | 1,129 | 1,291 | 1,504 | 1,685 | 1,881 | 2,080 | 2,503 | 3,746 | 5,007 | 5,500 |
| 売上原価 | - | - | - | 127 | 120 | 125 | 210 | 208 | 267 | 292 | 402 | 1,152 | 1,935 | 1,964 |
| 売上総利益 | - | - | - | 914 | 1,008 | 1,166 | 1,294 | 1,477 | 1,614 | 1,788 | 2,099 | 2,594 | 3,072 | 3,536 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 669 | 744 | 835 | 895 | 933 | 959 | 946 | 1,137 | 1,498 | 1,633 | 1,929 |
| 営業利益 | - | - | - | 244 | 264 | 330 | 399 | 544 | 654 | 841 | 962 | 1,096 | 1,439 | 1,606 |
| 経常（税引前）利益 | 12 | 63 | 121 | 244 | 252 | 330 | 380 | 543 | 676 | 829 | 980 | 1,107 | 1,447 | 1,612 |
| 法人税等合計 | - | - | - | 82 | 87 | 109 | 124 | 187 | 204 | 251 | 297 | 341 | 432 | 501 |
| 純利益 | 4 | 33 | 76 | 161 | 165 | 223 | 256 | 357 | 472 | 579 | 685 | 763 | 919 | 1,065 |
| 一株あたり利益 | 1942.05 | 15379.01 | 34.68 | 73.33 | 74.81 | 28.22 | 16 | 7.44 | 9.82 | 12.08 | 14.45 | 16.08 | 19.38 | 23.42 |
| 希薄化後一株あたり利益 | - | - | - | - | 66.02 | 27.83 | - | - | - | 11.98 | 13.74 | 15.58 | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | - | - | - | - | 30 | 5 | 2.5 | 1 | 2 | 2.5 | 3 | 5.5 | 6.5 | 7.5 |