| （単位：百万円） | 2011/6 | 2012/6 | 2013/6 | 2014/6 | 2015/6 | 2016/6 | 2017/6 | 2018/6 | 2019/6 | 2020/6 | 2021/6 | 2022/6 | 2023/6 | 2024/6 | 2025/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,520 | 1,548 | 1,966 | 2,343 | 2,549 | 3,213 | 4,148 | 5,455 | 7,568 | 9,312 | 8,942 | 9,348 | 8,080 | 5,158 | 4,849 |
| 売上原価 | - | - | - | 946 | 1,091 | 1,338 | 1,686 | 2,333 | 3,584 | 5,065 | 4,830 | 5,088 | 4,364 | 2,676 | 2,438 |
| 売上総利益 | - | - | - | 1,396 | 1,457 | 1,874 | 2,461 | 3,122 | 3,984 | 4,247 | 4,113 | 4,260 | 3,716 | 2,482 | 2,410 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 1,368 | 1,466 | 1,692 | 2,197 | 2,797 | 3,117 | 3,199 | 3,196 | 3,051 | 2,990 | 3,092 | 2,548 |
| 営業利益 | - | - | - | 27 | -10 | 182 | 264 | 325 | 866 | 1,047 | 916 | 1,208 | 725 | -611 | -138 |
| 経常（税引前）利益 | -277 | -184 | 73 | 36 | 7 | 191 | 271 | 340 | 877 | 1,097 | 920 | 1,253 | 727 | -566 | -130 |
| 法人税等合計 | - | - | - | 16 | 12 | 95 | 85 | 126 | 302 | 344 | 327 | 435 | 269 | 48 | -10 |
| 純利益 | -285 | -185 | 69 | 26 | -6 | 75 | 186 | 205 | 572 | 746 | 580 | 817 | 455 | -663 | -211 |
| 一株あたり利益 | -1092.46 | -7.06 | 2.66 | 0.99 | -0.21 | 1.79 | 7.13 | 7.57 | 21.16 | 27.97 | 21.49 | 30.95 | 17.27 | -25.32 | -8.05 |
| 希薄化後一株あたり利益 | - | - | 2.57 | 0.99 | - | - | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | - | - | 1 | 2 | 4 | 5 | 5 | 5 | 5 | 0 | 5 |