| （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 | 4,123 | 4,436 | 5,142 | 6,687 | 6,618 | 5,763 | 5,681 | 5,620 | 5,875 | 5,344 | 5,349 | 5,858 | 6,413 | 6,983 | 7,603 |
| 売上原価 | - | - | - | 5,548 | 5,484 | 4,671 | 4,666 | 4,466 | 4,858 | 4,590 | 4,563 | 4,955 | 5,472 | 5,989 | 6,627 |
| 売上総利益 | - | - | - | 1,139 | 1,133 | 1,091 | 1,014 | 1,154 | 1,016 | 753 | 785 | 902 | 941 | 994 | 975 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 1,120 | 1,020 | 964 | 1,011 | 987 | 997 | 912 | 812 | 798 | 816 | 909 | 981 |
| 営業利益 | - | - | - | 18 | 113 | 126 | 2 | 167 | 19 | -159 | -28 | 103 | 124 | 84 | -6 |
| 経常（税引前）利益 | 181 | 155 | 175 | 43 | 84 | 137 | -10 | 166 | 30 | -150 | 100 | 128 | 135 | 99 | 4 |
| 法人税等合計 | - | - | - | 3 | 118 | 63 | 52 | 65 | 20 | 30 | 10 | 31 | 41 | 61 | 60 |
| 純利益 | 125 | 123 | 85 | 49 | -90 | 75 | -31 | 77 | -6 | -223 | 86 | 92 | 90 | 28 | 42 |
| 一株あたり利益 | 5830.51 | 29.32 | 20.27 | 11.63 | -21.16 | 18.04 | -7.52 | 19.07 | -1.47 | -55.05 | 20.2 | 21.32 | 21.93 | 7.04 | 10.53 |
| 希薄化後一株あたり利益 | 5813.54 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | 2000 | 1775 | 1200 | 3.5 | 3.55 | 5.55 | - | 7.11 | 3 | 0 | 0 | 8.53 | 9 | 4 | 5.25 |