| (単位:百万円) | 2016/3 | 2017/3 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 28 | 292 | 293 | 638 | 952 | 1,330 | 1,951 | 2,840 | 3,970 | 5,401 | 7,576 |
| 売上成長率(%) | - | 46.6 | 45.5 | 39.8 | 36.0 | 40.3 | |||||
| 売上原価 | - | - | - | - | 292 | 344 | 438 | 605 | 703 | 837 | 1,133 |
| 売上総利益 | - | - | - | - | 660 | 986 | 1,513 | 2,235 | 3,267 | 4,564 | 6,443 |
| 売上総利益率(%) | - | - | - | - | 77.5 | 78.7 | 82.3 | 84.5 | 85.0 | ||
| 営業費用 | - | - | - | - | 645 | 905 | 1,090 | 1,615 | 2,271 | 3,268 | 4,315 |
| 営業利益 | - | - | - | - | 15 | 80 | 422 | 619 | 996 | 1,296 | 2,128 |
| 営業利益率 (%) | - | - | - | - | 21.6 | 21.8 | 25.1 | 24.0 | 28.1 | ||
| 経常(税引前)利益 | 7 | 129 | -11 | 22 | 9 | 72 | 393 | 622 | 997 | 1,297 | 2,139 |
| 経常(税引前)利益率(%) | 28.3 | 44.3 | -3.4 | 3.6 | 1.0 | 5.4 | 20.2 | 21.9 | 25.1 | 24.0 | 28.2 |
| 法人税等合計 | - | - | - | - | 10 | 0 | 125 | 176 | 297 | 373 | 617 |
| 実効税率(%) | - | - | - | - | 31.8 | 28.3 | 29.9 | 28.8 | 28.9 | ||
| 純利益 | 6 | 90 | -65 | 18 | -2 | 68 | 268 | 446 | 694 | 923 | 1,515 |
| 一株あたり利益 | 60320.63 | 902756.11 | -64.65 | 18.71 | -0.24 | 13.69 | 51.92 | 77.44 | 120.24 | 52.12 | 83.31 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | 49.1 | 73.4 | 113.72 | 50.19 | - |
| 配当性向(%) | - | - | - | - | - | - | 0.0 | 0.0 | 0.0 | 59.8 | - |
| 一株あたり配当金 | - | - | - | - | - | 0 | 0 | 0 | 0 | 30 | 25 |