| （単位：百万円） | 2010/8 | 2011/6 | 2012/6 | 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 | 4,165 | 3,574 | 4,572 | 11,748 | 13,241 | 14,733 | 15,584 | 14,880 | 17,296 | 17,643 | 15,965 | 17,248 | 18,610 | 21,270 | 19,067 | 18,785 |
| 売上原価 | - | - | - | - | 9,741 | 10,972 | 11,830 | 11,132 | 13,124 | 13,180 | 11,833 | 12,644 | 13,500 | 15,084 | 13,561 | 13,165 |
| 売上総利益 | - | - | - | - | 3,500 | 3,761 | 3,754 | 3,747 | 4,172 | 4,462 | 4,131 | 4,604 | 5,110 | 6,186 | 5,506 | 5,620 |
| 売上総利益率（％） | - | - | - | - | ||||||||||||
| 営業費用 | - | - | - | - | 3,004 | 3,111 | 3,220 | 3,056 | 3,372 | 3,507 | 3,443 | 3,493 | 3,934 | 4,570 | 4,325 | 4,301 |
| 営業利益 | - | - | - | - | 496 | 650 | 533 | 691 | 800 | 955 | 688 | 1,111 | 1,175 | 1,615 | 1,180 | 1,318 |
| 経常（税引前）利益 | 398 | 332 | 576 | 436 | 483 | 729 | 336 | 714 | 755 | 851 | 584 | 1,067 | 1,360 | 1,616 | 1,290 | 1,158 |
| 法人税等合計 | - | - | - | - | 254 | 317 | 94 | 296 | 282 | 324 | 276 | 344 | 354 | 758 | 301 | 433 |
| 純利益 | 334 | 28 | 44 | 89 | 200 | 398 | 243 | 412 | 439 | 529 | 302 | 574 | 877 | 946 | 984 | 753 |
| 一株あたり利益 | 225836.36 | 963.06 | 1365.3 | 26.73 | 71.4 | 137.14 | 64.04 | 121.05 | 127.6 | 150 | 83.98 | 147.98 | 256.91 | 276.42 | 295.48 | 240.15 |
| 一株あたり配当金 | 5000 | 500 | 500 | 500 | 500 | 30 | 20 | 37 | 39 | 46 | 36 | 45 | 78 | 83 | 89 | 76 |