| （単位：百万円） | 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 | 21,181 | 21,888 | 22,494 | 25,007 | 26,014 | 27,143 | 30,897 | 22,910 | 15,711 | 25,437 | 36,439 | 40,969 | 49,645 |
| 売上原価 | - | - | - | 19,136 | 19,572 | 20,338 | 22,979 | 21,397 | 19,996 | 23,008 | 26,338 | 27,520 | 33,192 |
| 売上総利益 | - | - | - | 5,871 | 6,442 | 6,805 | 7,917 | 1,512 | -4,285 | 2,430 | 10,101 | 13,448 | 16,453 |
| 売上総利益率（％） | - | - | - | ||||||||||
| 営業費用 | - | - | - | 3,593 | 4,155 | 4,896 | 5,486 | 4,970 | 4,289 | 4,588 | 6,404 | 8,429 | 10,146 |
| 営業利益 | - | - | - | 2,279 | 2,287 | 1,908 | 2,432 | -3,457 | -8,573 | -2,158 | 3,697 | 5,019 | 6,306 |
| 経常（税引前）利益 | 1,071 | 1,168 | 2,110 | 2,270 | 2,238 | 1,864 | 2,434 | -3,514 | -8,346 | -2,022 | 3,492 | 4,829 | 5,843 |
| 法人税等合計 | - | - | - | 809 | 785 | 614 | 699 | 118 | 259 | 46 | -1,087 | -285 | 476 |
| 純利益 | 4 | -940 | 1,347 | 1,289 | 1,427 | 1,189 | 1,509 | -4,335 | -8,803 | -2,179 | 4,192 | 4,888 | 5,260 |
| 一株あたり利益 | 22.92 | -4695.7 | 138.79 | 128.97 | 133.59 | 93.67 | 117.28 | -336.62 | -683.68 | -169.2 | 305.33 | 338.03 | 368.9 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | - | 284.93 | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | - | 50 | 50 | 50 | 20 | 20 | 23 | 10 | 0 | 0 | 9 | 23 | 35 |