| （単位：千円） | 2016/6 | 2017/6 | 2018/6 | 2019/6 | 2020/6 | 2021/6 | 2022/6 | 2023/6 | 2024/6 | 2025/6 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 323,746 | 321,139 | 538,544 | 459,375 | 475,145 | 583,658 | 727,936 | 767,480 | 716,937 | 686,088 |
| 売上原価 | - | - | - | 133,445 | 156,979 | 194,431 | 228,373 | 272,058 | 276,439 | 250,081 |
| 売上総利益 | - | - | - | 325,930 | 318,165 | 389,226 | 499,563 | 495,421 | 440,498 | 436,006 |
| 売上総利益率（％） | - | - | - | |||||||
| 営業費用 | - | - | - | 308,824 | 285,992 | 339,310 | 343,796 | 379,291 | 364,236 | 398,505 |
| 営業利益 | - | - | - | 17,105 | 32,172 | 49,915 | 155,767 | 116,130 | 76,261 | 37,501 |
| 経常（税引前）利益 | 30,223 | -64,856 | 63,083 | 18,090 | 31,556 | 50,036 | 145,769 | 117,304 | 77,443 | 38,082 |
| 法人税等合計 | - | - | - | -3,051 | 8,825 | 14,729 | 46,535 | 36,263 | 21,701 | 19,446 |
| 純利益 | 7,851 | -38,159 | 42,342 | 21,142 | 22,730 | 35,306 | 99,375 | 37,991 | 37,817 | 18,636 |
| 一株あたり利益 | 2726.11 | -13249.89 | 14702.27 | 36.71 | 39.46 | 60.67 | 71.23 | 24.98 | 24.38 | 11.9 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 56.37 | 64.8 | 23.96 | 23.96 | 11.77 |
| 配当性向（%） | - | - | - | - | - | |||||
| 一株あたり配当金 | - | - | - | - | - | 0 | 10 | 5 | 10 | 10 |