| （単位：百万円） | 2012/9 | 2013/9 | 2014/9 | 2015/9 | 2016/9 | 2017/9 | 2018/9 | 2019/9 | 2020/9 | 2021/9 | 2022/9 | 2023/9 | 2024/9 | 2025/9 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 10,604 | 961 | 1,451 | 2,755 | 4,001 | 5,534 | 12,451 | 24,306 | 23,244 | 17,524 | 13,589 | 23,386 | 26,571 | 28,024 |
| 売上原価 | - | - | - | 729 | 679 | 936 | 43 | 11,385 | 13,736 | 9,910 | 6,009 | 9,857 | 11,040 | 11,903 |
| 売上総利益 | - | - | - | 2,025 | 3,322 | 4,597 | 3,899 | 12,920 | 7,504 | 7,614 | 7,579 | 13,528 | 15,530 | 16,120 |
| 売上総利益率（％） | - | - | - | - | ||||||||||
| 営業費用 | - | - | - | 1,712 | 2,703 | 3,866 | 4,565 | 12,865 | 9,121 | 5,309 | 6,579 | 10,456 | 12,000 | 12,586 |
| 営業利益 | - | - | - | 312 | 618 | 730 | -665 | 680 | -8,994 | 3,142 | 2,243 | 2,018 | 2,368 | 2,242 |
| 経常（税引前）利益 | 71 | 22 | 93 | 305 | 571 | 695 | 1,216 | 588 | -2,382 | 3,043 | 2,030 | 1,973 | 1,910 | 2,247 |
| 法人税等合計 | - | - | - | 108 | 179 | 162 | -2 | -165 | 80 | 528 | 403 | 873 | -133 | 1,075 |
| 純利益 | 97 | 14 | 19 | 194 | 392 | 533 | 932 | 733 | -8,692 | 2,372 | 1,712 | 1,274 | 2,013 | 1,304 |
| 一株あたり利益 | 7.13 | 1.06 | 3.28 | 12.56 | 22.17 | 25.06 | 53.53 | 39.07 | -364.04 | 112.15 | 77.38 | 57.32 | 89.97 | 58.22 |
| 希薄化後一株あたり利益 | - | - | - | - | 21.12 | 23.77 | 47.3 | 37.98 | -433.8 | 109.48 | 75.9 | 56.42 | 89.62 | 81.82 |
| 配当性向（%） | - | - | - | - | - | - | - | |||||||
| 一株あたり配当金 | - | - | - | - | - | 7 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |