| （単位：百万円） | 2014/9 | 2015/9 | 2016/9 | 2017/9 | 2018/9 | 2019/9 | 2020/9 | 2021/9 | 2022/9 | 2023/9 | 2024/9 | 2025/9 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 112 | 165 | 16,600 | 18,856 | 20,629 | 22,189 | 20,149 | 19,475 | 21,381 | 20,816 | 17,090 | 16,420 |
| 売上原価 | - | - | - | 15,434 | 16,516 | 17,794 | 16,162 | 15,813 | 17,341 | 16,768 | 13,262 | 12,315 |
| 売上総利益 | - | - | - | 3,422 | 4,113 | 4,395 | 3,986 | 3,662 | 4,040 | 4,048 | 3,828 | 4,105 |
| 売上総利益率（％） | - | - | - | |||||||||
| 営業費用 | - | - | - | 3,149 | 3,544 | 3,939 | 3,570 | 3,285 | 3,556 | 3,934 | 3,737 | 3,826 |
| 営業利益 | - | - | - | 273 | 569 | 455 | 416 | 376 | 483 | 113 | 90 | 279 |
| 経常（税引前）利益 | 42 | 91 | 151 | 290 | 559 | 434 | 410 | 474 | 463 | 107 | 44 | 210 |
| 法人税等合計 | - | - | - | 89 | 222 | 166 | 187 | 163 | 176 | 62 | 216 | 85 |
| 純利益 | 26 | 57 | -76 | 200 | 336 | 264 | 215 | 308 | 287 | 45 | -370 | 153 |
| 一株あたり利益 | 3.75 | 8.26 | 18.69 | 42.61 | 71.52 | 48.83 | 39.47 | 56.25 | 52.47 | 8.1 | -67.11 | 27.73 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 45.31 | 38.74 | 55.51 | 51.9 | 8 | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | |||||
| 一株あたり配当金 | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 |