| （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 | 2,145 | 2,073 | 2,512 | 3,207 | 3,706 | 4,533 | 4,400 | 4,716 | 5,193 | 5,267 | 5,407 | 5,574 | 6,072 | 6,125 | 6,085 |
| 売上原価 | - | - | - | 1,650 | 1,916 | 2,349 | 2,445 | 2,470 | 2,882 | 2,922 | 2,961 | 3,047 | 3,359 | 3,376 | 3,329 |
| 売上総利益 | - | - | - | 1,556 | 1,789 | 2,185 | 1,954 | 2,245 | 2,311 | 2,345 | 2,446 | 2,527 | 2,713 | 2,749 | 2,756 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 1,109 | 1,288 | 1,878 | 1,867 | 1,988 | 2,000 | 2,029 | 1,991 | 1,889 | 2,144 | 2,225 | 2,296 |
| 営業利益 | - | - | - | 446 | 500 | 305 | 87 | 256 | 310 | 315 | 454 | 638 | 568 | 523 | 459 |
| 経常（税引前）利益 | 239 | 306 | 342 | 447 | 505 | 298 | 90 | 269 | 313 | 277 | 464 | 638 | 566 | 547 | 454 |
| 法人税等合計 | - | - | - | 193 | 182 | 142 | 97 | 63 | 73 | 111 | 115 | 182 | 197 | 178 | 209 |
| 純利益 | 125 | 173 | 187 | 261 | 321 | 159 | -422 | 55 | 198 | 109 | 470 | 455 | 295 | 166 | 321 |
| 一株あたり利益 | 2909.4 | 4015.41 | 43.12 | 59.55 | 70.62 | 29.3 | -88.54 | 10.21 | 41.21 | 21.35 | 93.46 | 91.91 | 56.31 | 33.34 | 62.64 |
| 希薄化後一株あたり利益 | - | - | - | - | 66.47 | 28.29 | - | 10 | 40.45 | 21.01 | 92.07 | 90.81 | 56.12 | 33.31 | 62.63 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | ||||||
| 一株あたり配当金 | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 12 | 14 | 22 |