| （単位：百万円） | 2012/3 | 2013/3 | 2014/3 | 2015/3 | 2016/3 | 2017/3 | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 34,726 | 26,554 | 24,604 | 20,077 | 17,983 | 12,548 | 14,402 | 19,733 | 15,390 | 9,781 | 12,404 | 39,893 | 22,599 | 10,264 |
| 売上原価 | - | - | - | 18,181 | 16,218 | 11,030 | 12,953 | 18,223 | 13,954 | 8,502 | 8,943 | 34,728 | 13,164 | 8,970 |
| 売上総利益 | - | - | - | 1,895 | 1,765 | 1,518 | 1,448 | 1,509 | 1,435 | 1,279 | 3,461 | 5,165 | 9,434 | 1,294 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,600 | 1,480 | 1,383 | 1,316 | 1,344 | 1,413 | 1,342 | 1,118 | 1,325 | 1,425 | 1,246 |
| 営業利益 | - | - | - | 294 | 284 | 134 | 131 | 164 | 21 | -63 | 2,343 | 3,840 | 8,009 | 48 |
| 経常（税引前）利益 | 278 | 359 | 473 | 674 | 754 | 507 | 2,626 | 2,129 | 1,262 | -33 | 2,356 | 3,719 | 8,106 | 4,711 |
| 法人税等合計 | - | - | - | 265 | -46 | 170 | 154 | 76 | 162 | 29 | 46 | -1 | 152 | -7 |
| 純利益 | 331 | 31 | -15 | 3,911 | 1,029 | 323 | 2,147 | 2,594 | 1,021 | -94 | 2,267 | 3,667 | 7,530 | 4,195 |
| 一株あたり利益 | 2.08 | 2.77 | 6.57 | 66.08 | 17.35 | 5.42 | 38.08 | 47.23 | 18.94 | -2 | 41.02 | 68.31 | 144.7 | 76.76 |
| 希薄化後一株あたり利益 | 1.82 | 2.43 | 5.75 | 58.02 | 15.41 | 4.9 | 32.89 | 40.25 | 15.98 | 40.76 | 35.61 | 59.33 | 124.94 | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | |||||
| 一株あたり配当金 | - | - | - | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 5 | 7.5 | 60 | 30 |