| （単位：百万円） | 2011/7 | 2012/7 | 2013/7 | 2014/7 | 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 | 2,730 | 2,745 | 3,497 | 3,499 | 3,958 | 4,655 | 4,669 | 5,822 | 6,594 | 6,312 | 6,004 | 5,519 | 5,770 | 5,073 | 6,706 |
| 売上原価 | - | - | - | 2,410 | 2,732 | 2,829 | 2,775 | 3,407 | 3,729 | 3,908 | 4,202 | 4,436 | 4,302 | 3,539 | 4,494 |
| 売上総利益 | - | - | - | 1,088 | 1,226 | 1,825 | 1,893 | 2,415 | 2,865 | 2,403 | 1,801 | 1,082 | 1,468 | 1,533 | 2,211 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 954 | 1,183 | 1,799 | 1,728 | 1,862 | 2,144 | 2,184 | 1,623 | 1,320 | 1,295 | 1,294 | 1,461 |
| 営業利益 | - | - | - | 133 | 42 | 26 | 165 | 552 | 720 | 219 | 177 | -238 | 173 | 239 | 749 |
| 経常（税引前）利益 | 205 | 260 | 134 | 130 | 26 | 18 | 161 | 552 | 714 | 226 | 214 | -207 | 186 | 261 | 761 |
| 法人税等合計 | - | - | - | 46 | 58 | 71 | 111 | 250 | 305 | 209 | 211 | -39 | -19 | 98 | 252 |
| 純利益 | 76 | 133 | 51 | -9 | -36 | -63 | 49 | 257 | -13 | -493 | -386 | -169 | -49 | 155 | 501 |
| 一株あたり利益 | 3387.95 | 53.12 | 8.65 | -1.39 | -5.9 | -11.65 | 3.73 | 31.5 | -2.31 | -69.33 | -76.4 | -23.86 | -6.87 | 22 | 70.75 |
| 希薄化後一株あたり利益 | 3366.55 | 52.97 | 8.58 | 0.13 | 5.96 | 10.18 | 3.69 | 31.18 | - | - | - | 13.44 | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | 1000 | 1400 | 700 | - | 3 | 3 | 3 | 3 | 5 | 5 | 5 | 5 | 5 | 5 | 8 |