| （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 | 5,832 | 3,226 | 3,521 | 4,027 | 4,280 | 3,576 | 4,856 | 4,977 | 5,409 | 4,267 | 4,819 | 5,032 | 6,462 | 5,934 | 6,227 |
| 売上原価 | - | - | - | 3,160 | 3,323 | 2,831 | 3,728 | 3,777 | 4,059 | 3,174 | 3,717 | 3,921 | 5,045 | 4,499 | 4,865 |
| 売上総利益 | - | - | - | 866 | 957 | 744 | 1,127 | 1,200 | 1,350 | 1,093 | 1,102 | 1,110 | 1,417 | 1,434 | 1,362 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 698 | 688 | 689 | 705 | 719 | 773 | 612 | 561 | 598 | 681 | 618 | 738 |
| 営業利益 | - | - | - | 168 | 268 | 55 | 422 | 481 | 576 | 480 | 541 | 512 | 735 | 815 | 623 |
| 経常（税引前）利益 | -1,067 | -927 | 166 | 73 | 254 | -84 | 378 | 478 | 554 | 480 | 546 | 674 | 804 | 851 | 599 |
| 法人税等合計 | - | - | - | 29 | 42 | 1 | 63 | 93 | 57 | 24 | 54 | 86 | 101 | 218 | 205 |
| 純利益 | -1,167 | -2,288 | 157 | 89 | 180 | -136 | 330 | 350 | 242 | 326 | 492 | 588 | 702 | 632 | 394 |
| 一株あたり利益 | -167.58 | -328.79 | 22.64 | 12.92 | 25.95 | -19.41 | 44.43 | 35.31 | 20.95 | 42.65 | 68.22 | 83.28 | 99.19 | 85.05 | 48.51 |
| 希薄化後一株あたり利益 | - | - | - | - | 25.28 | - | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | - | 0 | 5 | 6 | 8 | 10 | 12 |