| （単位：百万円） | 2011/3 | 2012/3 | 2013/3 | 2014/3 | 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 | 3,471 | 3,451 | 3,981 | 3,918 | 3,699 | 3,634 | 3,800 | 3,573 | 3,963 | 4,261 | 4,391 | 4,748 | 5,344 | 5,595 | 6,099 |
| 売上原価 | - | - | - | - | 2,952 | 2,818 | 2,902 | 2,955 | 2,985 | 3,206 | 3,253 | 3,705 | 4,148 | 4,133 | 4,762 |
| 売上総利益 | - | - | - | - | 746 | 816 | 897 | 617 | 978 | 1,055 | 1,138 | 1,042 | 1,195 | 1,461 | 1,336 |
| 売上総利益率（％） | - | - | - | - | |||||||||||
| 営業費用 | - | - | - | - | 786 | 738 | 715 | 742 | 804 | 828 | 886 | 929 | 1,143 | 1,131 | 1,227 |
| 営業利益 | - | - | - | - | -40 | 78 | 182 | -126 | 173 | 227 | 252 | 113 | 52 | 329 | 109 |
| 経常（税引前）利益 | -14 | -174 | 109 | 144 | -83 | -18 | 171 | -136 | 164 | 200 | 257 | 113 | 50 | 326 | 94 |
| 法人税等合計 | - | - | - | - | 13 | 16 | 27 | 17 | 48 | 46 | 21 | -108 | 74 | 87 | 61 |
| 純利益 | -21 | -190 | 78 | 94 | -97 | 12 | 144 | -154 | 117 | 153 | 235 | 222 | -28 | 220 | 41 |
| 一株あたり利益 | -4.86 | -44.94 | 18.64 | 22.56 | -22.86 | 2.94 | 31.88 | -32.74 | 24.05 | 32.64 | 49.44 | 47.34 | -8.81 | 46.26 | 1.66 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | 31.71 | - | 23.72 | 32.16 | 48.71 | 46.64 | 1.33 | 45.59 | 1.63 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | ||||||
| 一株あたり配当金 | 3 | - | 3.5 | 5 | - | - | 3 | - | - | 5 | 8 | 5 | 5 | 12 | 8 |