| （単位：百万円） | 2011/7 | 2012/7 | 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 | 13,052 | 3,056 | 5,898 | 4,856 | 5,177 | 5,774 | 7,497 | 14,479 | 10,638 | 9,907 | 10,181 | 11,161 | 15,248 | 20,562 | 29,796 |
| 売上原価 | - | - | - | 4,031 | 4,167 | 4,392 | 5,915 | 10,728 | 9,110 | 8,358 | 8,147 | 8,891 | 12,167 | 16,011 | 24,099 |
| 売上総利益 | - | - | - | 825 | 1,010 | 1,381 | 1,581 | 3,751 | 1,528 | 1,548 | 2,033 | 2,270 | 3,081 | 4,552 | 5,697 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 612 | 678 | 922 | 905 | 1,005 | 1,079 | 997 | 1,051 | 1,153 | 1,776 | 2,210 | 2,324 |
| 営業利益 | - | - | - | 212 | 332 | 459 | 675 | 2,746 | 448 | 551 | 982 | 1,116 | 1,304 | 2,342 | 3,374 |
| 経常（税引前）利益 | -2,022 | -152 | 240 | 147 | 253 | 406 | 536 | 2,623 | 291 | 444 | 961 | 932 | 968 | 1,895 | 2,684 |
| 法人税等合計 | - | - | - | -29 | 9 | 3 | -222 | 366 | 152 | -24 | 132 | 286 | 357 | 519 | 865 |
| 純利益 | -2,753 | 1,768 | 470 | 231 | 239 | 321 | 749 | 1,678 | 138 | 308 | 829 | 642 | 637 | 1,375 | 1,894 |
| 一株あたり利益 | -284.97 | 110.45 | 19.09 | 9.38 | 9.71 | 12.74 | 30.3 | 69.81 | 5.85 | 12.96 | 34.95 | 27.11 | 23.73 | 46.64 | 64.21 |
| 一株あたり配当金 | - | - | - | - | - | - | - | 8 | 5 | 5 | 8 | 8 | 9 | 11 | 12 |