| （単位：百万円） | 2015/7 | 2016/7 | 2017/7 | 2018/7 | 2019/7 | 2020/7 | 2021/6 | 2022/6 | 2023/6 | 2024/6 | 2025/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 15,048 | 14,955 | 22,759 | 28,890 | 32,176 | 33,000 | 32,570 | 41,966 | 48,799 | 46,263 | 56,176 |
| 売上原価 | - | - | - | 15,189 | 17,530 | 18,583 | 21,284 | 27,308 | 31,893 | 30,861 | 36,166 |
| 売上総利益 | - | - | - | 13,701 | 14,646 | 14,417 | 11,286 | 14,658 | 16,906 | 15,402 | 20,010 |
| 売上総利益率（％） | - | - | - | ||||||||
| 営業費用 | - | - | - | 10,771 | 11,587 | 11,706 | 10,941 | 11,267 | 13,520 | 14,519 | 15,141 |
| 営業利益 | - | - | - | 2,930 | 3,059 | 2,711 | 344 | 3,391 | 3,386 | 882 | 4,868 |
| 経常（税引前）利益 | -422 | 803 | 323 | 2,996 | 3,031 | 2,755 | 583 | 5,113 | 4,504 | 1,898 | 4,845 |
| 法人税等合計 | - | - | - | 1,025 | 1,043 | 1,156 | 235 | 1,401 | 1,346 | 1,038 | 1,231 |
| 純利益 | -260 | 381 | 55 | 1,883 | 1,980 | 1,602 | -281 | 3,508 | 2,096 | 893 | 3,589 |
| 一株あたり利益 | -42477.92 | 31277.59 | -1.68 | 120.35 | 132.12 | 96.54 | -17.6 | 109.62 | 29.13 | 11.38 | 49.7 |
| 希薄化後一株あたり利益 | - | - | - | - | 123.9 | 91.59 | - | 100.05 | 28.45 | 11.3 | 49.29 |
| 配当性向（%） | - | - | - | - | - | ||||||
| 一株あたり配当金 | - | - | - | - | 0 | 0 | 0 | 9 | 4.5 | 4.5 | 4.5 |