| （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 | 6,346 | 8,067 | 9,089 | 10,083 | 10,600 | 11,219 | 8,820 | 7,392 | 7,120 | 6,587 | 6,903 | 5,392 | 4,258 | 3,457 | 2,818 |
| 売上原価 | - | - | - | 3,383 | 3,902 | 4,364 | 3,898 | 3,340 | 2,607 | 2,367 | 2,373 | 2,246 | 1,819 | 1,625 | 1,343 |
| 売上総利益 | - | - | - | 6,700 | 6,697 | 6,855 | 4,922 | 4,052 | 4,512 | 4,220 | 4,530 | 3,147 | 2,438 | 1,831 | 1,475 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 6,083 | 6,230 | 6,324 | 4,781 | 5,094 | 4,711 | 4,306 | 4,371 | 3,509 | 2,523 | 1,925 | 1,460 |
| 営業利益 | - | - | - | 616 | 467 | 530 | 141 | -1,043 | -199 | -87 | 159 | -363 | -85 | -95 | 14 |
| 経常（税引前）利益 | 761 | 859 | 343 | 646 | 485 | 488 | 158 | -1,068 | -238 | -88 | 177 | -297 | -64 | 15 | 17 |
| 法人税等合計 | - | - | - | 348 | 252 | 214 | 133 | 150 | 3 | 3 | 14 | 13 | 3 | 7 | 4 |
| 純利益 | 444 | 511 | 140 | 291 | 232 | 210 | 24 | -1,329 | -356 | -161 | 163 | -413 | -40 | 5 | 13 |
| 一株あたり利益 | 100.05 | 103.38 | 28.2 | 57.37 | 45.31 | 40.66 | 4.75 | -259.79 | -69.26 | -28.62 | 25.48 | -64.18 | -6.1 | 0.82 | 2.07 |
| 希薄化後一株あたり利益 | 95.26 | 99.91 | 27.58 | 56.51 | 44.76 | 40.35 | 4.72 | - | - | - | 25.47 | - | - | 0.82 | 2.06 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | 38 | 19 | 19 | 19 | 15 | 15 | 10 | - | - | 0 | 8 | 0 | 0 | 0 | 0 |