| （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 | 607 | 704 | 1,617 | 1,958 | 2,290 | 2,303 | 3,601 | 8,675 | 11,047 | 11,046 | 12,577 | 11,430 | 13,083 | 13,005 |
| 売上原価 | - | - | - | 1,301 | 1,617 | 1,553 | 2,779 | 7,176 | 9,267 | 8,269 | 8,741 | 9,435 | 10,834 | 10,838 |
| 売上総利益 | - | - | - | 656 | 672 | 748 | 822 | 1,498 | 1,779 | 2,777 | 3,836 | 1,994 | 2,249 | 2,167 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 633 | 622 | 594 | 761 | 1,228 | 1,605 | 1,883 | 1,998 | 2,019 | 2,160 | 2,426 |
| 営業利益 | - | - | - | 23 | 50 | 153 | 60 | 270 | 173 | 893 | 1,837 | -26 | 89 | -260 |
| 経常（税引前）利益 | -121 | -32 | -123 | 9 | 18 | 88 | 14 | 256 | 94 | 891 | 1,819 | 199 | 108 | -320 |
| 法人税等合計 | - | - | - | -4 | 4 | 1 | -7 | 0 | 191 | 152 | 907 | 108 | 39 | 414 |
| 純利益 | -162 | 18 | -102 | 17 | 14 | 80 | 20 | 202 | -441 | 546 | 1,876 | -410 | 4 | -1,090 |
| 一株あたり利益 | -12.06 | 2.09 | -8.39 | 1.29 | 1.05 | 5.63 | 1.41 | 11.95 | -25.38 | 31.45 | 109.52 | -24.32 | 0.24 | -65.51 |
| 希薄化後一株あたり利益 | - | 2.08 | - | 1.29 | 1.05 | 5.62 | 1.39 | 11.91 | - | 31.45 | 109.31 | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 3 | 6 | 5 | 3 | 0 |