| （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 | 1,347 | 1,945 | 2,082 | 2,541 | 2,713 | 2,899 | 3,528 | 4,332 | 5,677 | 6,621 | 7,101 | 8,561 | 9,798 | 10,561 | 11,772 |
| 売上原価 | - | - | - | 1,503 | 1,648 | 1,647 | 2,106 | 2,318 | 2,855 | 3,605 | 3,922 | 4,680 | 5,867 | 5,857 | 6,126 |
| 売上総利益 | - | - | - | 1,038 | 1,064 | 1,252 | 1,421 | 2,014 | 2,822 | 3,017 | 3,179 | 3,881 | 3,931 | 4,704 | 5,646 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 857 | 915 | 1,039 | 1,273 | 1,429 | 1,637 | 1,955 | 2,328 | 2,736 | 3,250 | 3,355 | 4,070 |
| 営業利益 | - | - | - | 180 | 149 | 213 | 148 | 584 | 1,184 | 1,061 | 851 | 1,144 | 680 | 1,348 | 1,575 |
| 経常（税引前）利益 | 184 | 315 | 163 | 153 | 99 | 230 | 143 | 596 | 1,213 | 1,078 | 883 | 1,166 | 752 | 1,357 | 1,625 |
| 法人税等合計 | - | - | - | 87 | 47 | 85 | 20 | 190 | 319 | 318 | 255 | 254 | 270 | 483 | 561 |
| 純利益 | 107 | 181 | 92 | 66 | -18 | 105 | 150 | 406 | 880 | 857 | 601 | 803 | 515 | 909 | 1,063 |
| 一株あたり利益 | 20.97 | 29.26 | 14.05 | 9.89 | -2.65 | 15.65 | 22.36 | 60.18 | 130.3 | 120.46 | 80.99 | 36.53 | 23.72 | 42.25 | 49.81 |
| 希薄化後一株あたり利益 | - | 28.46 | 13.66 | 9.48 | - | 15.46 | 22.3 | - | 119.74 | 115.85 | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 8 | 8 | 8 |