| （単位：百万円） | 2014/6 | 2015/6 | 2016/6 | 2017/6 | 2018/6 | 2019/6 | 2020/6 | 2021/6 | 2022/6 | 2023/6 | 2024/6 | 2025/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,685 | 1,951 | 2,434 | 2,849 | 3,094 | 3,870 | 4,169 | 4,638 | 5,199 | 6,005 | 7,922 | 9,425 |
| 売上原価 | - | - | - | 349 | 397 | 482 | 561 | 680 | 865 | 989 | 1,692 | 2,056 |
| 売上総利益 | - | - | - | 2,499 | 2,696 | 3,388 | 3,608 | 3,957 | 4,334 | 5,015 | 6,229 | 7,368 |
| 売上総利益率（％） | - | - | - | |||||||||
| 営業費用 | - | - | - | 2,265 | 2,429 | 2,819 | 3,128 | 3,585 | 3,916 | 4,828 | 5,733 | 6,627 |
| 営業利益 | - | - | - | 231 | 266 | 563 | 479 | 365 | 418 | 187 | 495 | 741 |
| 経常（税引前）利益 | -128 | 20 | 111 | 213 | 251 | 546 | 488 | 374 | 432 | 194 | 538 | 752 |
| 法人税等合計 | - | - | - | 18 | 75 | 205 | 161 | 127 | 147 | 98 | 148 | 236 |
| 純利益 | -194 | -239 | 124 | 186 | 174 | 327 | 323 | 233 | 255 | 16 | 363 | 451 |
| 一株あたり利益 | -6608.06 | -8149.64 | 43.2 | 63.59 | 58.81 | 41.01 | 37.86 | 27.33 | 29.94 | 1.85 | 42.43 | 53.14 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 39.75 | 37.35 | 27.01 | 29.64 | - | - | 52.65 |
| 配当性向（%） | - | - | - | - | - | - | - | - | ||||
| 一株あたり配当金 | - | - | - | - | - | 20 | 12 | 12 | 12 | 15 | 20 | 30 |