| （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 | 1,324 | 1,332 | 1,365 | 1,211 | 1,535 | 2,296 | 2,267 | 2,316 | 2,483 | 2,507 | 2,491 | 2,754 | 2,847 | 2,742 |
| 売上原価 | - | - | - | 643 | 847 | 1,452 | 311 | 1,533 | 1,693 | 1,598 | 1,604 | 1,722 | 1,737 | 1,622 |
| 売上総利益 | - | - | - | 567 | 688 | 843 | 426 | 782 | 789 | 907 | 886 | 1,031 | 1,109 | 1,118 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 590 | 652 | 883 | 425 | 819 | 765 | 854 | 871 | 957 | 1,011 | 960 |
| 営業利益 | - | - | - | -24 | 35 | -41 | 0 | -424 | 25 | 50 | -485 | 78 | 102 | 161 |
| 経常（税引前）利益 | 74 | 48 | 8 | -18 | 37 | -42 | 34 | -421 | 29 | 53 | -482 | 82 | 110 | 163 |
| 法人税等合計 | - | - | - | 11 | 17 | 14 | 3 | 18 | 4 | 9 | 3 | 20 | -3 | -83 |
| 純利益 | 30 | 25 | -103 | -40 | 23 | -68 | 18 | -440 | 24 | 43 | -485 | 62 | 112 | 246 |
| 一株あたり利益 | 705.46 | 3.72 | -14.94 | -6.23 | 3.51 | -10.4 | 2.46 | -55.94 | 3.08 | 5.53 | -61.13 | 7.9 | 14.12 | 31.04 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 4.56 | - | - | - | 5.47 | -61.13 | 7.9 | 14.12 | 31.04 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | |||||
| 一株あたり配当金 | 200 | 200 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |