| （単位：百万円） | 2017/7 | 2018/7 | 2019/7 | 2020/7 | 2021/7 | 2022/7 | 2023/7 | 2024/7 | 2025/7 |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,707 | 2,158 | 2,748 | 3,472 | 4,532 | 5,163 | 6,061 | 7,013 | 8,491 |
| 売上原価 | - | - | - | 1,965 | 2,479 | 2,901 | 3,433 | 3,940 | 4,678 |
| 売上総利益 | - | - | - | 1,506 | 2,053 | 2,262 | 2,628 | 3,073 | 3,813 |
| 売上総利益率（％） | - | - | - | ||||||
| 営業費用 | - | - | - | 974 | 1,273 | 1,420 | 1,662 | 1,988 | 2,722 |
| 営業利益 | - | - | - | 532 | 779 | 841 | 965 | 1,083 | 1,090 |
| 経常（税引前）利益 | 255 | 315 | 413 | 561 | 797 | 850 | 968 | 1,150 | 1,111 |
| 法人税等合計 | - | - | - | 185 | 238 | 289 | 272 | 365 | 389 |
| 純利益 | 78 | 218 | 292 | 374 | 570 | 561 | 695 | 785 | 716 |
| 一株あたり利益 | 97606.95 | 273573.86 | 365713.96 | 58.53 | 89.22 | 87.71 | 94.81 | 106.61 | 97.17 |
| 一株あたり配当金 | - | - | - | - | 0 | 0 | 45 | 17 | 48 |