| （単位：百万円） | 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 | 3,208 | 3,831 | 4,496 | 4,501 | 4,814 | 4,242 | 5,072 | 5,560 | 5,941 | 6,098 | 7,040 | 6,379 | 6,313 | 6,387 | 8,423 |
| 売上原価 | - | - | - | 2,772 | 3,136 | 2,754 | 3,155 | 3,589 | 3,706 | 3,625 | 4,182 | 4,212 | 4,515 | 4,491 | 5,902 |
| 売上総利益 | - | - | - | 1,729 | 1,678 | 1,487 | 1,916 | 1,970 | 2,235 | 2,473 | 2,859 | 2,167 | 1,798 | 1,896 | 2,521 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 1,532 | 1,514 | 1,463 | 1,713 | 1,838 | 1,998 | 1,913 | 2,133 | 2,066 | 1,906 | 1,858 | 2,337 |
| 営業利益 | - | - | - | 196 | 164 | 24 | 203 | 132 | 236 | 559 | 724 | 100 | -109 | 37 | 183 |
| 経常（税引前）利益 | 450 | 556 | 571 | 286 | 769 | -21 | 428 | 325 | 405 | 664 | 873 | 394 | 25 | 187 | 240 |
| 法人税等合計 | - | - | - | 114 | 282 | -9 | 79 | 85 | 103 | 199 | 62 | 111 | 94 | 121 | 49 |
| 純利益 | 247 | 250 | 353 | 179 | 523 | -15 | 349 | 241 | 292 | 507 | 305 | 263 | 222 | 65 | 192 |
| 一株あたり利益 | 43626.7 | 44247.5 | 589.89 | 260.39 | 635.46 | -15.27 | 374.89 | 64.69 | 78.39 | 136.32 | 84.02 | 74.64 | 62.85 | 18.52 | 54.71 |
| 一株あたり配当金 | 5630 | 13260 | 16900 | 6800 | 168 | 48 | 96 | 20 | 24 | 40 | 32 | 16 | 14 | 14 | 18 |