| （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 | 5,122 | 5,548 | 4,994 | 5,032 | 5,970 | 6,161 | 7,205 | 9,011 | 15,155 | 15,268 | 16,787 | 17,302 | 11,298 | 12,940 | 14,502 |
| 売上原価 | - | - | - | 2,629 | 3,358 | 3,524 | 3,925 | 4,883 | 9,182 | 9,010 | 9,309 | 9,973 | 6,109 | 7,213 | 8,330 |
| 売上総利益 | - | - | - | 2,403 | 2,612 | 2,637 | 3,280 | 4,127 | 5,973 | 6,258 | 7,477 | 7,329 | 5,189 | 5,726 | 6,172 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 2,356 | 2,363 | 2,455 | 2,878 | 3,711 | 5,348 | 5,517 | 6,259 | 6,237 | 4,830 | 5,579 | 5,731 |
| 営業利益 | - | - | - | 45 | 249 | 182 | 401 | 415 | 629 | 746 | 1,217 | 1,092 | 358 | 146 | 440 |
| 経常（税引前）利益 | -40 | 34 | -570 | -17 | 164 | 148 | 334 | 293 | 444 | 517 | 1,045 | 924 | 215 | 11 | 329 |
| 法人税等合計 | - | - | - | 1 | 18 | -84 | 37 | -66 | 185 | 214 | 356 | 367 | -146 | 342 | 137 |
| 純利益 | -86 | 15 | -631 | -80 | 103 | 223 | 295 | 296 | 168 | 189 | 482 | 489 | 632 | -334 | 192 |
| 一株あたり利益 | -121.41 | 21.27 | -849.67 | -19.34 | 17.76 | 37.85 | 24.8 | 20.98 | 11.77 | 13.22 | 33.63 | 34.12 | 44.08 | -23.35 | 13.43 |
| 希薄化後一株あたり利益 | - | 12.09 | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | - | - | 2 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |