| （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 | 8,320 | 11,387 | 15,793 | 19,236 | 21,840 | 25,966 | 25,724 | 24,578 | 23,072 | 8,942 | 7,998 | 17,176 | 20,599 | 21,072 |
| 売上原価 | - | - | - | 5,821 | 6,900 | 8,588 | 8,405 | 8,018 | 7,398 | 3,581 | 3,489 | 6,160 | 7,196 | 7,579 |
| 売上総利益 | - | - | - | 13,415 | 14,940 | 17,378 | 17,319 | 16,560 | 15,674 | 5,360 | 4,509 | 11,016 | 13,402 | 13,494 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 12,146 | 14,342 | 17,065 | 16,989 | 16,858 | 15,629 | 8,972 | 8,279 | 12,750 | 13,514 | 13,231 |
| 営業利益 | - | - | - | 1,268 | 597 | 313 | 330 | -299 | 45 | -3,612 | -3,770 | -1,735 | -112 | 263 |
| 経常（税引前）利益 | 462 | 784 | 1,243 | 1,493 | 825 | 527 | 550 | -92 | 11 | -2,358 | 1,598 | -1,104 | -75 | 253 |
| 法人税等合計 | - | - | - | 499 | 259 | 184 | 157 | 294 | 38 | -46 | 0 | 16 | 50 | -34 |
| 純利益 | 184 | 376 | 599 | 906 | 523 | 124 | -253 | -2,029 | 121 | -3,547 | 32 | -1,313 | -442 | -33 |
| 一株あたり利益 | 36.45 | 63.46 | 90.95 | 122.07 | 71.44 | 17.25 | -35.04 | -281.69 | 16.31 | -474.64 | 3.11 | -126.43 | -44.35 | -7.53 |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |