| （単位：百万円） | 2014/10 | 2015/10 | 2016/10 | 2017/10 | 2018/10 | 2019/10 | 2020/10 | 2021/10 | 2022/10 | 2023/10 | 2024/10 | 2024/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 863 | 906 | 1,499 | 2,527 | 2,917 | 3,895 | 5,228 | 7,359 | 12,000 | 16,931 | 19,527 | 23,273 |
| 売上原価 | - | - | - | 1,696 | 1,809 | 2,394 | 3,338 | 4,475 | 7,771 | 10,594 | 11,435 | 13,690 |
| 売上総利益 | - | - | - | 830 | 1,108 | 1,500 | 1,890 | 2,884 | 4,229 | 6,338 | 8,093 | 9,583 |
| 売上総利益率（％） | - | - | - | |||||||||
| 営業費用 | - | - | - | 634 | 783 | 1,050 | 1,688 | 1,961 | 3,495 | 4,130 | 5,736 | 6,777 |
| 営業利益 | - | - | - | 196 | 324 | 449 | 202 | 922 | 734 | 2,208 | 2,357 | 2,806 |
| 経常（税引前）利益 | 71 | 20 | 100 | 189 | 313 | 429 | 203 | 932 | 745 | 2,247 | 2,370 | 2,812 |
| 法人税等合計 | - | - | - | 65 | 94 | 116 | 56 | 236 | 212 | 611 | 653 | 727 |
| 純利益 | 34 | -63 | 91 | 108 | 218 | 292 | -13 | 685 | 532 | 1,635 | 1,715 | 2,083 |
| 一株あたり利益 | 32.42 | -58.76 | 84.43 | 82.23 | 150.61 | 53.06 | -0.78 | 40.85 | 31.09 | 97.74 | - | 125.3 |
| 希薄化後一株あたり利益 | - | - | - | - | 145.33 | 52.3 | - | 40.65 | 31.04 | 97.7 | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | ||||
| 一株あたり配当金 | - | - | - | - | - | 0 | 0 | 0 | 2 | 18 | - | 30 |