| （単位：百万円） | 2011/7 | 2012/7 | 2013/7 | 2014/7 | 2015/7 | 2016/7 | 2017/7 | 2018/7 | 2019/7 | 2020/7 | 2021/7 | 2022/7 | 2023/7 | 2024/7 | 2025/7 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,164 | 1,798 | 1,064 | 2,689 | 2,815 | 2,250 | 1,991 | 2,336 | 2,630 | 3,232 | 4,051 | 4,543 | 4,113 | 2,820 | 2,681 |
| 売上原価 | - | - | - | 1,148 | 823 | 620 | 640 | 995 | 794 | 1,298 | 1,394 | 999 | 1,361 | 1,157 | 1,024 |
| 売上総利益 | - | - | - | 1,541 | 1,991 | 1,628 | 1,350 | 1,340 | 1,835 | 1,933 | 2,656 | 3,543 | 2,752 | 1,662 | 1,656 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 942 | 1,199 | 1,278 | 1,506 | 2,012 | 1,761 | 1,494 | 1,820 | 2,080 | 2,353 | 1,629 | 1,540 |
| 営業利益 | - | - | - | 598 | 792 | 350 | -156 | -673 | 74 | 438 | 835 | 1,462 | 398 | 32 | 116 |
| 経常（税引前）利益 | -432 | 119 | -207 | 634 | 886 | 347 | -139 | -675 | 66 | 399 | 827 | 1,473 | 431 | 45 | 247 |
| 法人税等合計 | - | - | - | -130 | 343 | 0 | -31 | 131 | -31 | -40 | -2 | 376 | 147 | 199 | 83 |
| 純利益 | -764 | 114 | -209 | 763 | 542 | 221 | -181 | -857 | 117 | 439 | 793 | 1,097 | 119 | -144 | 133 |
| 一株あたり利益 | -9497.67 | 1422.35 | -25.95 | 94.98 | 67.32 | 27.4 | -22.37 | -106.15 | 14.57 | 53.65 | 91.89 | 118.33 | 12.94 | -15.69 | 14.83 |
| 希薄化後一株あたり利益 | - | - | - | 94.69 | 67.31 | 27.4 | - | - | - | 53.34 | 91.33 | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | - | - | - | 5 | 10 | 10 | 10 | - | 0 | 6 | 17 | 20 | 30 | 20 | 20 |