| (単位:百万円) | 2019/9 | 2020/9 | 2021/9 | 2022/9 | 2023/9 | 2024/9 | 2025/9 |
|---|---|---|---|---|---|---|---|
| 売上高 | 200 | 376 | 1,328 | 3,912 | 8,642 | 16,549 | 16,602 |
| 売上成長率(%) | - | 253.2 | 194.5 | 120.9 | 91.5 | 0.3 | |
| 売上原価 | - | - | 289 | 788 | 2,025 | 4,532 | 6,482 |
| 売上総利益 | - | - | 1,038 | 3,123 | 6,617 | 12,018 | 10,120 |
| 売上総利益率(%) | - | - | 78.2 | 79.8 | 76.6 | 72.6 | 61.0 |
| 営業費用 | - | - | 475 | 1,019 | 2,038 | 3,609 | 5,155 |
| 営業利益 | - | - | 563 | 2,103 | 4,579 | 8,408 | 4,964 |
| 営業利益率 (%) | - | - | 42.4 | 53.8 | 53.0 | 50.8 | 29.9 |
| 経常(税引前)利益 | 70 | 3 | 557 | 2,082 | 4,484 | 8,405 | 4,970 |
| 経常(税引前)利益率(%) | 35.2 | 1.0 | 42.0 | 53.2 | 51.9 | 50.8 | 29.9 |
| 法人税等合計 | - | - | 189 | 755 | 1,837 | 2,615 | 2,056 |
| 実効税率(%) | - | - | 34.0 | 36.3 | 41.0 | 31.1 | 41.4 |
| 純利益 | -6 | 4 | 368 | 1,326 | 2,647 | 5,789 | 2,894 |
| 純利益率(%) | 27.7 | 33.9 | 30.6 | 35.0 | 17.4 | ||
| 一株あたり利益 | -528.37 | 0.23 | 19.92 | 71.29 | 45.89 | 98.82 | 50.54 |
| 希薄化後一株あたり利益 | -528.37 | 0.23 | 19.92 | 64.65 | 41.29 | 90.44 | 46.6 |
| 配当性向(%) | - | - | 0.0 | 0.0 | 0.0 | 0.0 | 10.7 |
| 一株あたり配当金 | - | - | 0 | 0 | 0 | 0 | 5 |
| EBITDA | - | - | 567 | 2,118 | 4,605 | 8,465 | 5,050 |
| EBITDAマージン(%) | - | - | 42.8 | 54.2 | 53.3 | 51.2 | 30.4 |