| （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 | 36,588 | 51,889 | 66,020 | 63,721 | 67,404 | 55,483 | 50,278 | 50,168 | 48,582 | 44,821 | 45,663 | 52,356 | 54,347 | 47,102 |
| 売上原価 | - | - | - | 61,554 | 60,525 | 48,352 | 42,150 | 42,573 | 41,147 | 37,334 | 39,729 | 46,427 | 49,919 | 43,970 |
| 売上総利益 | - | - | - | 2,166 | 6,878 | 7,130 | 8,128 | 7,594 | 7,435 | 7,486 | 5,934 | 5,928 | 4,427 | 3,132 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 4,485 | 5,003 | 4,448 | 4,036 | 3,224 | 3,093 | 3,021 | 3,002 | 3,116 | 3,385 | 3,112 |
| 営業利益 | - | - | - | -2,318 | 1,875 | 2,681 | 4,092 | 4,369 | 4,342 | 4,464 | 2,931 | 2,811 | 1,041 | 19 |
| 経常（税引前）利益 | -345 | 804 | 383 | -2,846 | 859 | 1,931 | 2,953 | 3,617 | 3,804 | 4,247 | 2,679 | 2,712 | 731 | -535 |
| 法人税等合計 | - | - | - | 547 | 267 | 399 | 623 | 794 | 977 | 954 | 416 | 548 | -220 | 1,109 |
| 純利益 | -160 | 519 | -592 | -3,381 | -3,036 | 2,017 | 2,329 | 2,726 | 2,790 | 2,891 | 2,229 | 1,419 | -1,026 | -3,282 |
| 一株あたり利益 | -114.91 | 55.82 | 101.13 | -385.74 | -346.4 | 195.22 | 193.39 | 198.91 | 204.9 | 212.96 | 170.1 | 110.66 | -89.45 | -286.34 |
| 一株あたり配当金 | - | 4 | 4 | - | - | - | - | 3 | 8 | 10 | 12 | 16 | 18 | 4 |