| （単位：%） | 2016/7 | 2017/7 | 2018/7 | 2019/7 | 2020/7 | 2021/7 | 2022/7 | 2023/7 | 2024/7 | 2025/7 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 269 | 534 | 2,196 | 3,449 | 4,290 | 5,787 | 8,216 | 11,341 | 12,192 | 13,478 |
| 売上成長率（％） | - | 34.9 | 42.0 | 38.0 | 7.5 | 10.6 | ||||
| 売上原価 | - | - | - | 1,101 | 1,252 | 1,712 | 1,994 | 2,398 | 2,582 | 3,605 |
| 売上総利益 | - | - | - | 2,347 | 3,038 | 4,075 | 6,221 | 8,943 | 9,611 | 9,874 |
| 売上総利益率（％） | - | - | - | 70.4 | 75.7 | 78.9 | 78.8 | 73.3 | ||
| 営業費用 | - | - | - | 927 | 1,961 | 2,692 | 4,588 | 7,043 | 8,692 | 9,360 |
| 営業利益 | - | - | - | 1,419 | 1,075 | 1,383 | 1,633 | 1,899 | 918 | 513 |
| 営業利益率 (%) | - | - | - | 23.9 | 19.9 | 16.8 | 7.5 | 3.8 | ||
| 経常（税引前）利益 | 10 | 119 | 884 | 1,383 | 1,030 | 1,370 | 1,746 | 1,902 | 1,122 | 504 |
| 経常（税引前）利益率（％） | 4.0 | 22.3 | 40.3 | 40.1 | 24.0 | 23.7 | 21.3 | 16.8 | 9.2 | 3.7 |
| 法人税等合計 | - | - | - | 479 | 314 | 502 | 630 | 571 | 322 | 183 |
| 実効税率（％） | - | - | - | 36.6 | 36.1 | 30.0 | 28.8 | 36.4 | ||
| 純利益 | 10 | 112 | 602 | 903 | 717 | 868 | 1,116 | 1,330 | 794 | 320 |
| 一株あたり利益 | 54189.95 | 560759.63 | 2027548.43 | 39.64 | 31.46 | 35.97 | 43.28 | 51.8 | 32.06 | 13.74 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 35.83 | 43.15 | 51.57 | 32 | - |
| 配当性向（%） | - | - | - | - | - | 0.0 | 0.0 | 27.1 | 62.5 | - |
| 一株あたり配当金 | - | - | - | - | 0 | 0 | 0 | 14 | 20 | 10 |