| （単位：百万円） | 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 | 15,317 | 20,837 | 29,480 | 45,325 | 60,465 | 36,046 | 34,845 | 42,799 | 48,984 | 60,154 | 71,865 | 98,810 |
| 売上原価 | - | - | - | 16,518 | 21,768 | 19,679 | 9,882 | 12,608 | 17,552 | 23,295 | 28,764 | 36,806 |
| 売上総利益 | - | - | - | 28,806 | 38,697 | 16,367 | 24,963 | 30,191 | 31,431 | 36,859 | 43,101 | 62,004 |
| 売上総利益率（％） | - | - | - | |||||||||
| 営業費用 | - | - | - | 22,987 | 29,678 | 30,465 | 23,869 | 26,197 | 28,193 | 33,261 | 39,823 | 51,338 |
| 営業利益 | - | - | - | 5,787 | 8,887 | -14,421 | 1,219 | 3,889 | 3,238 | 3,597 | 3,277 | 10,665 |
| 経常（税引前）利益 | 152 | 1,136 | 3,494 | 6,120 | 8,882 | -14,698 | 1,672 | 4,213 | 3,724 | 4,168 | 3,676 | 10,731 |
| 法人税等合計 | - | - | - | 1,471 | 3,327 | 1,461 | 426 | -1,263 | 1,418 | 1,341 | 1,278 | 1,628 |
| 純利益 | 120 | 751 | 2,395 | 4,306 | 5,513 | -26,207 | 1,525 | 5,592 | 2,685 | 1,984 | 2,279 | 8,365 |
| 一株あたり利益 | 9059.74 | 56415.65 | 75.76 | 134.41 | 161.03 | -659.91 | 38.44 | 141.76 | 68.5 | 50.35 | 57.68 | 201.68 |
| 希薄化後一株あたり利益 | - | - | - | - | 155.28 | - | - | 140.52 | 68.22 | 50.13 | 57.41 | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | ||||
| 一株あたり配当金 | 100 | 1100 | 5.5 | 8 | 1.61 | - | 0 | 10 | 10 | 10 | 13 | 25 |