| （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 | 287 | 337 | 563 | 837 | 1,312 | 1,830 | 2,306 | 3,229 | 3,431 | 4,464 | 6,588 | 7,758 | 8,599 | 7,634 |
| 売上原価 | - | - | - | 16 | 22 | 33 | 40 | 57 | 52 | 78 | 609 | 814 | 1,055 | 253 |
| 売上総利益 | - | - | - | 821 | 1,289 | 1,797 | 2,266 | 3,172 | 3,379 | 4,386 | 5,978 | 6,943 | 7,543 | 7,381 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 727 | 899 | 1,236 | 1,574 | 2,462 | 2,646 | 3,375 | 4,918 | 5,991 | 6,014 | 5,527 |
| 営業利益 | - | - | - | 94 | 390 | 560 | 691 | 710 | 732 | 1,010 | 1,060 | 952 | 1,528 | 1,853 |
| 経常（税引前）利益 | 51 | 43 | 88 | 94 | 376 | 555 | 659 | 713 | 733 | 1,005 | 1,059 | 922 | 1,543 | 1,812 |
| 法人税等合計 | - | - | - | 29 | 114 | 160 | 195 | 210 | 189 | 360 | 378 | 288 | 433 | 562 |
| 純利益 | 51 | 44 | 57 | 64 | 252 | 395 | 464 | 502 | 433 | 645 | 649 | 334 | 733 | 1,171 |
| 一株あたり利益 | 44.04 | 38.58 | 49.71 | 55.19 | 210.92 | 101.54 | 38.11 | 38.11 | 32.64 | 24.18 | 24.2 | 12.6 | 29.09 | 49.34 |
| 希薄化後一株あたり利益 | - | - | - | - | 190.37 | 96.4 | 36.12 | 37.51 | 32.34 | 24.01 | 24.08 | 12.6 | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | |||||
| 一株あたり配当金 | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 21 | 31 |