| （単位：百万円） | 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 | 3,954 | 4,400 | 4,680 | 4,858 | 5,230 | 4,699 | 4,229 | 4,545 | 5,272 | 5,775 | 6,092 |
| 売上原価 | - | - | - | 1,224 | 1,290 | 1,164 | 1,059 | 1,130 | 1,393 | 1,533 | 1,586 |
| 売上総利益 | - | - | - | 3,633 | 3,939 | 3,535 | 3,169 | 3,415 | 3,878 | 4,241 | 4,506 |
| 売上総利益率（％） | - | - | - | ||||||||
| 営業費用 | - | - | - | 3,395 | 3,636 | 3,507 | 3,346 | 3,581 | 3,757 | 4,021 | 4,316 |
| 営業利益 | - | - | - | 238 | 303 | 27 | -178 | -166 | 121 | 219 | 189 |
| 経常（税引前）利益 | 110 | 265 | 236 | 244 | 307 | 19 | 84 | 226 | 122 | 224 | 192 |
| 法人税等合計 | - | - | - | 43 | 88 | 28 | 126 | 75 | 10 | 45 | 67 |
| 純利益 | -114 | 163 | 152 | 42 | 183 | -10 | -161 | 19 | -63 | 116 | 81 |
| 一株あたり利益 | -164.06 | 236.12 | 219.7 | 61.57 | 265.73 | -9.13 | -149.53 | 18.1 | -29.03 | 54.08 | 37.56 |
| 一株あたり配当金 | 50 | 70 | 70 | 70 | 70 | 35 | 15 | 20 | 20 | 10 | 15 |