| （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 | 7,307 | 7,320 | 9,396 | 11,167 | 23,495 | 36,245 | 42,997 | 64,336 | 80,871 | 69,620 | 70,374 | 76,714 | 67,902 | 65,208 |
| 売上原価 | - | - | - | 7,151 | 16,798 | 25,700 | 29,412 | 43,593 | 56,623 | 51,004 | 50,633 | 56,252 | 49,328 | 48,002 |
| 売上総利益 | - | - | - | 4,016 | 6,697 | 10,545 | 13,585 | 20,743 | 24,248 | 18,616 | 19,741 | 20,462 | 18,575 | 17,206 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 3,316 | 5,880 | 9,466 | 12,504 | 20,473 | 23,733 | 19,803 | 20,533 | 20,863 | 17,760 | 15,895 |
| 営業利益 | - | - | - | 700 | 817 | 1,078 | 1,080 | 270 | 515 | -1,186 | -792 | -401 | 814 | 1,310 |
| 経常（税引前）利益 | 270 | 360 | 460 | 622 | 724 | 922 | 887 | -968 | 217 | -1,504 | -828 | -751 | 366 | 909 |
| 法人税等合計 | - | - | - | 275 | 372 | 467 | 64 | 107 | 536 | 552 | 336 | 205 | 221 | 287 |
| 純利益 | -39 | -12 | -36 | 401 | 530 | 605 | 893 | -2,931 | 1,689 | -2,519 | -1,859 | -2,128 | -558 | 682 |
| 一株あたり利益 | 14.14 | 15.55 | 16.41 | 20.46 | 23.19 | 18.13 | 27.59 | -76.67 | 40.3 | -61.05 | -43.55 | -47.59 | -12.97 | 13.32 |
| 希薄化後一株あたり利益 | 14.03 | 15.35 | 15.83 | 19.61 | 22.59 | 17.96 | 27.55 | - | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | - | - | 4 | 4 | 4 | 4 | 4 | 0 | 0 | 0 |