| （単位：百万円） | 2011/7 | 2012/7 | 2013/7 | 2014/7 | 2015/7 | 2016/7 | 2017/7 | 2018/7 | 2019/7 | 2020/7 | 2021/7 | 2022/7 | 2023/7 | 2024/7 | 2025/7 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 6,450 | 7,822 | 7,000 | 7,335 | 7,524 | 6,406 | 7,318 | 8,381 | 7,102 | 7,947 | 8,052 | 9,454 | 9,563 | 8,802 | 10,830 |
| 売上原価 | - | - | - | 6,078 | 6,611 | 5,479 | 5,975 | 6,799 | 5,998 | 6,410 | 6,482 | 7,573 | 7,888 | 7,360 | 8,636 |
| 売上総利益 | - | - | - | 1,256 | 912 | 927 | 1,342 | 1,581 | 1,104 | 1,537 | 1,569 | 1,880 | 1,675 | 1,442 | 2,195 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 1,219 | 1,367 | 1,322 | 1,334 | 1,452 | 1,449 | 1,358 | 1,306 | 1,379 | 1,469 | 1,209 | 1,398 |
| 営業利益 | - | - | - | 36 | -456 | -395 | 8 | 129 | -345 | 179 | 262 | 501 | 205 | 232 | 796 |
| 経常（税引前）利益 | -509 | 338 | -493 | 42 | -416 | -477 | 23 | 85 | -411 | 86 | 243 | 507 | 239 | 363 | 806 |
| 法人税等合計 | - | - | - | 41 | 34 | 28 | 32 | 27 | 36 | 45 | 25 | 6 | 84 | 42 | 47 |
| 純利益 | -2,542 | 601 | -649 | 29 | -1,453 | -556 | 68 | 44 | -626 | 171 | 966 | 355 | 154 | 312 | 765 |
| 一株あたり利益 | -527.42 | 124.86 | -137.39 | 6.49 | -314.62 | -120.35 | 14.74 | 9.53 | -135.51 | 37.14 | 209.31 | 77.07 | 33.38 | 68.41 | 172.65 |
| 一株あたり配当金 | - | 6 | - | - | - | - | - | - | 0 | 5 | 8 | 10 | 10 | 10 | 22 |