| （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 | 5,193 | 6,151 | 6,450 | 8,110 | 8,009 | 8,812 | 8,295 | 7,374 | 9,544 | 14,292 | 18,100 | 16,379 | 16,503 |
| 売上原価 | - | - | - | 5,093 | 4,902 | 5,624 | 5,491 | 4,715 | 5,754 | 8,678 | 11,859 | 11,188 | 11,137 |
| 売上総利益 | - | - | - | 3,017 | 3,107 | 3,188 | 2,804 | 2,659 | 3,790 | 5,614 | 6,240 | 5,191 | 5,366 |
| 売上総利益率（％） | - | - | - | ||||||||||
| 営業費用 | - | - | - | 2,284 | 2,634 | 2,508 | 2,532 | 2,431 | 2,803 | 3,277 | 3,626 | 3,535 | 3,755 |
| 営業利益 | - | - | - | 732 | 472 | 680 | 272 | 228 | 987 | 2,337 | 2,614 | 1,656 | 1,610 |
| 経常（税引前）利益 | 304 | 491 | 438 | 630 | 435 | 615 | 244 | 231 | 989 | 2,332 | 2,546 | 1,600 | 1,585 |
| 法人税等合計 | - | - | - | 231 | 184 | 195 | 71 | 46 | 305 | 715 | 787 | 496 | 493 |
| 純利益 | 160 | 211 | 272 | 398 | 251 | 419 | 137 | 75 | 679 | 1,621 | 1,757 | 1,103 | 1,091 |
| 一株あたり利益 | 217.13 | 264.18 | 113.68 | 166.19 | 104.84 | 159.46 | 50.23 | 27.96 | 255.7 | 619.61 | 222.5 | 139.14 | 136.72 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 152.64 | 48.97 | 27.34 | 249.96 | 607.03 | 218.92 | 137.46 | 135.91 |
| 配当性向（%） | - | - | - | - | - | - | - | ||||||
| 一株あたり配当金 | 35 | 45 | 50 | 60 | 51 | 30 | 30 | 15 | 40 | 70 | 90 | 35 | 40 |