| （単位：百万円） | 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 | 1,483 | 1,832 | 1,865 | 2,447 | 2,945 | 2,997 | 3,172 | 4,268 | 5,757 | 7,462 | 7,131 |
| 売上原価 | - | - | - | 1,140 | 1,186 | 1,275 | 1,532 | 2,158 | 3,236 | 4,561 | 4,437 |
| 売上総利益 | - | - | - | 1,306 | 1,758 | 1,720 | 1,639 | 2,110 | 2,521 | 2,901 | 2,694 |
| 売上総利益率（％） | - | - | - | ||||||||
| 営業費用 | - | - | - | 1,073 | 1,324 | 1,505 | 1,636 | 1,966 | 2,130 | 4,621 | 2,345 |
| 営業利益 | - | - | - | 233 | 433 | 215 | 2 | 143 | 391 | -1,720 | 349 |
| 経常（税引前）利益 | 92 | 140 | 147 | 234 | 411 | 204 | 4 | 171 | 412 | -1,713 | 344 |
| 法人税等合計 | - | - | - | 72 | 139 | 60 | 4 | 91 | 142 | 168 | 14 |
| 純利益 | 69 | 75 | 73 | 165 | 276 | 168 | -74 | 85 | 205 | -1,955 | 378 |
| 一株あたり利益 | 1144.93 | 1240.31 | 27.09 | 54.11 | 90.39 | 45.72 | -19.54 | 22.16 | 52.06 | -488.27 | 95.93 |
| 希薄化後一株あたり利益 | - | - | - | - | 75.61 | 41.71 | - | 21.44 | 51.09 | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 |