| （単位：百万円） | 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 | 1,379 | 2,540 | 3,478 | 4,111 | 4,211 | 4,063 | 3,494 | 2,324 | 2,812 | 3,098 | 3,006 | 3,414 | 3,757 |
| 売上原価 | - | - | - | 2,185 | 2,187 | 2,230 | 2,014 | 1,570 | 1,859 | 2,047 | 2,131 | 2,274 | 2,571 |
| 売上総利益 | - | - | - | 1,926 | 2,024 | 1,833 | 1,479 | 754 | 952 | 1,051 | 874 | 1,140 | 1,186 |
| 売上総利益率（％） | - | - | - | ||||||||||
| 営業費用 | - | - | - | 932 | 1,207 | 1,598 | 1,417 | 1,168 | 1,090 | 1,006 | 1,078 | 1,156 | 1,131 |
| 営業利益 | - | - | - | 993 | 816 | 234 | 61 | -414 | -139 | 44 | -204 | -17 | 55 |
| 経常（税引前）利益 | 108 | 319 | 1,059 | 973 | 793 | 220 | 49 | -425 | -122 | 103 | -225 | -7 | 23 |
| 法人税等合計 | - | - | - | 320 | 254 | 101 | 33 | 35 | -12 | 0 | 54 | 0 | 3 |
| 純利益 | 104 | 214 | 384 | 339 | 532 | 117 | 13 | -612 | -114 | 221 | -273 | 28 | 22 |
| 一株あたり利益 | 15.91 | 34.29 | 63.56 | 54.11 | 83.99 | 7.02 | 0.82 | -36.58 | -6.77 | 13.14 | -16.09 | 1.68 | 1.3 |
| 希薄化後一株あたり利益 | - | - | - | - | 82.93 | 6.97 | 0.81 | - | - | 13.08 | - | 1.67 | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | - | 10794 | 33786 | 9123 | 15 | 7.2 | 0.3 | 0 | 0 | 3.5 | 0.75 | 0.35 | 0.35 |