| （単位：百万円） | 2012/3 | 2013/3 | 2014/3 | 2015/3 | 2016/3 | 2017/3 | 2018/3 | 2019/2 | 2020/2 | 2021/2 | 2022/2 | 2023/2 | 2024/2 | 2025/2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,150 | 2,967 | 3,895 | 4,528 | 5,272 | 5,506 | 5,077 | 4,378 | 4,929 | 2,315 | 2,432 | 3,090 | 3,586 | 3,661 |
| 売上原価 | - | - | - | 3,814 | 4,556 | 4,924 | 4,593 | 1,148 | 1,296 | 623 | 667 | 705 | 716 | 711 |
| 売上総利益 | - | - | - | 713 | 716 | 581 | 483 | 3,230 | 3,633 | 1,691 | 1,764 | 2,385 | 2,869 | 2,949 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 510 | 610 | 639 | 598 | 3,242 | 3,624 | 2,436 | 2,451 | 2,645 | 2,735 | 2,805 |
| 営業利益 | - | - | - | 203 | 105 | -59 | -115 | -13 | 8 | -745 | -686 | -260 | 133 | 144 |
| 経常（税引前）利益 | 97 | 168 | 148 | 204 | 130 | -42 | -119 | -17 | 17 | -621 | 59 | -189 | 138 | 142 |
| 法人税等合計 | - | - | - | 73 | 21 | 17 | 76 | -6 | 5 | 4 | 10 | 3 | -50 | -19 |
| 純利益 | 76 | 44 | 94 | 116 | 12 | -172 | -532 | 21 | 2 | -741 | 13 | -239 | 177 | 143 |
| 一株あたり利益 | 86.25 | 49.6 | 98.31 | 106.4 | 9.95 | -131.05 | -406.17 | 15.75 | 1.91 | -474.73 | 8.74 | -173.46 | 93.15 | 71.69 |
| 希薄化後一株あたり利益 | - | - | - | 97.21 | 9.33 | - | - | - | 1.91 | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | - | - | - | - | 20 | 20 | - | - | 0 | 0 | 87.67 | 32000 | 32000 | 32000 |