| （単位：百万円） | 2011/8 | 2012/8 | 2013/8 | 2014/8 | 2015/8 | 2016/8 | 2017/8 | 2018/8 | 2019/8 | 2020/8 | 2021/8 | 2022/8 | 2023/8 | 2024/8 | 2025/8 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,379 | 2,626 | 2,837 | 2,936 | 3,457 | 3,806 | 3,956 | 4,070 | 3,992 | 3,258 | 2,788 | 2,888 | 2,927 | 2,977 | 3,153 |
| 売上原価 | - | - | - | 806 | 965 | 1,156 | 1,184 | 1,147 | 1,096 | 959 | 783 | 765 | 796 | 849 | 912 |
| 売上総利益 | - | - | - | 2,129 | 2,491 | 2,650 | 2,771 | 2,922 | 2,896 | 2,299 | 2,005 | 2,122 | 2,130 | 2,128 | 2,241 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 1,963 | 2,417 | 2,813 | 2,920 | 2,904 | 2,875 | 2,592 | 2,056 | 2,113 | 2,151 | 2,093 | 2,195 |
| 営業利益 | - | - | - | 165 | 74 | -165 | -153 | 21 | 22 | -293 | -52 | 9 | -21 | 34 | 45 |
| 経常（税引前）利益 | 49 | 125 | 137 | 167 | 79 | -164 | -153 | 21 | 45 | -282 | -51 | 7 | -48 | 16 | 52 |
| 法人税等合計 | - | - | - | 65 | 46 | 34 | -7 | 17 | 23 | 61 | -6 | -2 | 3 | -2 | 4 |
| 純利益 | 25 | 57 | 73 | 94 | 25 | -247 | -162 | 1 | 22 | -333 | -87 | 8 | -52 | 3 | 41 |
| 一株あたり利益 | 13.58 | 31.02 | 39.93 | 51.19 | 13.59 | -133.45 | -87.58 | 0.99 | 12.06 | -180.26 | -46.6 | 4.43 | -24.41 | 1.55 | 5.52 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.5 | 5.46 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | 2.5 | 6 | 10 | 15 | 10 | 2 | 2 | 2 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |