| (単位:百万円) | 2016/9 | 2017/9 | 2018/9 | 2019/9 | 2020/9 | 2021/9 | 2022/9 | 2023/9 | 2024/9 | 2025/9 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 713 | 1,051 | 1,617 | 2,379 | 3,692 | 7,090 | 10,295 | 15,909 | 18,705 | 17,928 |
| 売上成長率(%) | - | 92.1 | 45.2 | 54.5 | 17.6 | -4.2 | ||||
| 売上原価 | - | - | - | 1,305 | 2,073 | 5,069 | 7,527 | 12,004 | 12,659 | 11,320 |
| 売上総利益 | - | - | - | 1,073 | 1,617 | 2,020 | 2,768 | 3,905 | 6,046 | 6,608 |
| 売上総利益率(%) | - | - | - | 28.5 | 26.9 | 24.5 | 32.3 | 36.9 | ||
| 営業費用 | - | - | - | 846 | 1,165 | 1,431 | 2,027 | 2,785 | 4,514 | 4,350 |
| 営業利益 | - | - | - | 226 | 452 | 589 | 740 | 1,120 | 1,531 | 2,231 |
| 営業利益率 (%) | - | - | - | 8.3 | 7.2 | 7.0 | 8.2 | 12.4 | ||
| 経常(税引前)利益 | 85 | 92 | 169 | 226 | 428 | 619 | 745 | 1,114 | 1,513 | 2,223 |
| 経常(税引前)利益率(%) | 11.9 | 8.8 | 10.5 | 9.5 | 11.6 | 8.7 | 7.2 | 7.0 | 8.1 | 12.4 |
| 法人税等合計 | - | - | - | 91 | 171 | 245 | 265 | 318 | 437 | 615 |
| 実効税率(%) | - | - | - | 39.7 | 35.6 | 28.6 | 28.9 | 27.7 | ||
| 純利益 | 93 | 66 | 66 | 134 | 291 | 411 | 479 | 781 | 1,013 | 1,632 |
| 一株あたり利益 | 2045.01 | 551.35 | 25.06 | 37.5 | 79.84 | 101.98 | 114.63 | 90.25 | 121.99 | 197.49 |
| 希薄化後一株あたり利益 | - | - | - | - | 78.73 | 98.81 | 113.39 | 89.74 | 121.53 | 197.08 |
| 配当性向(%) | - | - | - | - | 51.6 | 51.2 | 51.3 | 51.0 | 50.2 | |
| 一株あたり配当金 | - | - | - | 0 | 40 | 51 | 58 | 46 | 62 | 99 |