| （単位：百万円） | 2017/9 | 2018/9 | 2019/9 | 2020/9 | 2021/9 | 2022/9 | 2023/9 | 2024/9 | 2025/9 |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 35,686 | 43,772 | 60,324 | 68,247 | 74,954 | 86,325 | 112,800 | 140,858 | 172,580 |
| 売上原価 | - | - | - | - | 66,457 | 75,447 | 99,722 | 126,290 | 154,716 |
| 売上総利益 | - | - | - | 8,481 | 8,497 | 10,877 | 13,077 | 14,567 | 17,863 |
| 売上総利益率（％） | - | - | - | 11.34 | 12.6 | 11.59 | 10.34 | 10.35 | |
| 営業費用 | - | - | - | 6,968 | 6,223 | 6,825 | 8,884 | 9,974 | 10,268 |
| 営業利益 | - | - | - | 1,513 | 2,273 | 4,052 | 4,192 | 4,593 | 7,594 |
| 経常（税引前）利益 | 1,544 | 1,534 | 2,466 | 1,822 | 2,363 | 4,252 | 4,349 | 4,587 | 7,372 |
| 法人税等合計 | - | - | - | 572 | 769 | 1,492 | 967 | 1,341 | 1,729 |
| 純利益 | 629 | 907 | 2,593 | 833 | 1,560 | 2,647 | 3,350 | 1,514 | 5,435 |
| 一株あたり利益 | 21259.4 | 30643.15 | 87241.04 | 44.17 | 79.51 | 131.98 | 73.96 | 33.23 | 123.47 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 123.79 | 70.44 | 31.74 | - |
| 配当性向（%） | - | - | - | - | - | 32.31 | - | 78.76 | - |
| 一株あたり配当金 | 600 | 1000 | 5000 | 5000 | 10000 | 40 | 30 | 25 | 40 |