| （単位：百万円） | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,824 | 2,222 | 2,485 | 3,769 | 4,802 | 6,513 | 8,683 | 10,006 |
| 売上原価 | - | - | - | 1,139 | 1,304 | 1,723 | 2,130 | 2,628 |
| 売上総利益 | - | - | - | 2,629 | 3,498 | 4,790 | 6,553 | 7,378 |
| 売上総利益率（％） | - | - | - | |||||
| 営業費用 | - | - | - | 1,829 | 2,443 | 3,056 | 4,252 | 5,352 |
| 営業利益 | - | - | - | 799 | 1,054 | 1,733 | 2,301 | 2,026 |
| 経常（税引前）利益 | 25 | 71 | 62 | 804 | 1,059 | 1,714 | 2,310 | 2,018 |
| 法人税等合計 | - | - | - | 173 | 370 | 454 | 612 | 604 |
| 純利益 | -93 | 39 | 87 | 630 | 688 | 1,263 | 1,728 | 1,413 |
| 一株あたり利益 | -11826.08 | 5060.45 | 11085.03 | 39.88 | 42.96 | 76.61 | 97.35 | 79.78 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 73.07 | 96.5 | 79.02 |
| 配当性向（%） | - | - | - | - | - | |||
| 一株あたり配当金 | - | - | - | - | 0 | 0 | 0 | 30 |