| (単位:%) | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 |
|---|---|---|---|---|---|---|---|---|
| 売上高 | 6,884 | 7,118 | 6,942 | 7,086 | 8,816 | 10,584 | 12,273 | 14,721 |
| 売上成長率(%) | - | 2.1 | 24.4 | 20.1 | 16.0 | 20.0 | ||
| 売上原価 | - | - | - | 1,892 | 2,373 | 3,078 | 3,534 | 4,394 |
| 売上総利益 | - | - | - | 5,193 | 6,442 | 7,506 | 8,739 | 10,327 |
| 売上総利益率(%) | - | - | - | 73.3 | 73.1 | 70.9 | 71.2 | 70.2 |
| 営業費用 | - | - | - | 5,355 | 6,062 | 6,826 | 7,879 | 9,562 |
| 営業利益 | - | - | - | -162 | 380 | 679 | 860 | 764 |
| 営業利益率 (%) | - | - | - | -2.3 | 4.3 | 6.4 | 7.0 | 5.2 |
| 経常(税引前)利益 | 404 | 318 | 186 | 490 | 642 | 681 | 880 | 789 |
| 経常(税引前)利益率(%) | 5.9 | 4.5 | 2.7 | 6.9 | 7.3 | 6.4 | 7.2 | 5.4 |
| 法人税等合計 | - | - | - | 115 | 125 | 290 | 304 | 334 |
| 実効税率(%) | - | - | - | 23.5 | 19.5 | 42.6 | 34.6 | 42.4 |
| 純利益 | 105 | 27 | 132 | 234 | 314 | 390 | 535 | 492 |
| 一株あたり利益 | 24.58 | 6.52 | 30.99 | 54.66 | 73.24 | 88.95 | 96.58 | 52.62 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 85.34 | 93.67 | - |
| 配当性向(%) | - | - | - | - | - | 17.6 | 19.2 | - |
| 一株あたり配当金 | - | - | - | - | 0 | 15 | 18 | 23 |