| （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 | 15,274 | 17,154 | 16,926 | 17,835 | 14,750 | 17,244 | 16,601 | 15,659 | 14,561 | 15,111 | 17,748 | 25,091 | 26,450 | 32,414 |
| 売上原価 | - | - | - | 11,883 | 12,059 | 12,884 | 11,396 | 9,481 | 6,945 | 7,556 | 8,061 | 12,044 | 12,168 | 15,453 |
| 売上総利益 | - | - | - | 5,952 | 2,691 | 4,360 | 5,204 | 6,178 | 7,616 | 7,554 | 9,687 | 13,047 | 14,283 | 16,961 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 6,589 | 6,554 | 6,153 | 5,902 | 5,348 | 5,387 | 5,025 | 5,492 | 7,801 | 10,120 | 13,976 |
| 営業利益 | - | - | - | -637 | -3,863 | -1,793 | -698 | 829 | 2,228 | 2,530 | 4,196 | 5,245 | 4,162 | 2,985 |
| 経常（税引前）利益 | -2,843 | -491 | -155 | 155 | -5,260 | -2,106 | -814 | 1,613 | 3,121 | 3,645 | 7,078 | 9,194 | 7,016 | 6,451 |
| 法人税等合計 | - | - | - | 992 | 903 | 127 | 2,013 | -309 | 414 | 497 | 1,016 | 1,708 | 1,456 | 1,148 |
| 純利益 | -5,950 | -3,446 | -404 | -1,386 | 2,647 | -893 | -3,521 | 1,958 | 2,648 | 3,678 | 7,167 | 6,060 | 5,531 | 4,925 |
| 一株あたり利益 | -96.2 | -33.56 | -20.11 | -34.83 | 66.52 | -22.18 | -85.41 | 46.84 | 61.25 | 87.95 | 171.2 | 145.56 | 132.86 | 118.29 |
| 一株あたり配当金 | - | - | - | - | - | - | - | 3 | 5 | 20 | 40 | 50 | 50 | 50 |