| （単位：百万円） | 2018/10 | 2019/10 | 2020/10 | 2021/10 | 2022/10 | 2023/10 | 2024/10 | 2025/10 |
|---|---|---|---|---|---|---|---|---|
| 売上高 | 76 | 8,700 | 9,630 | 10,911 | 12,592 | 16,790 | 18,183 | 19,378 |
| 売上原価 | - | 4,321 | 4,882 | 5,550 | 6,435 | 8,761 | 9,594 | 10,223 |
| 売上総利益 | - | 4,379 | 4,748 | 5,360 | 6,157 | 8,029 | 8,589 | 9,154 |
| 営業費用 | - | 3,326 | 3,570 | 3,867 | 4,808 | 6,227 | 7,008 | 7,570 |
| 営業利益 | - | 1,061 | 1,104 | 1,514 | 1,365 | 1,804 | 1,740 | 1,630 |
| 経常（税引前）利益 | -162 | 905 | 912 | 1,414 | 1,284 | 1,681 | 1,581 | 1,489 |
| 法人税等合計 | - | 290 | 327 | 473 | 454 | 573 | 505 | 595 |
| 純利益 | -163 | 614 | 584 | 941 | 830 | 1,108 | 1,076 | 893 |
| 一株あたり利益 | -360.23 | 41.73 | 39.68 | 63.87 | 56.1 | 73.5 | 75.65 | 62.91 |
| 希薄化後一株あたり利益 | - | 41.73 | 39.68 | 62.43 | 55.04 | 73.13 | 75.32 | 62.63 |
| 配当性向（%） | - | - | 0 | 51.0 | 38.38 | 37.27 | 95.8 | |
| 一株あたり配当金 | - | - | 0 | 0 | 28.07 | 28.07 | 28.07 | 60 |