| （単位：百万円） | 2012/3 | 2013/3 | 2014/3 | 2015/3 | 2016/3 | 2017/6 | 2018/6 | 2019/6 | 2020/6 | 2021/6 | 2022/6 | 2023/6 | 2024/6 | 2025/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,449 | 1,247 | 1,216 | 1,272 | 1,677 | 1,828 | 2,545 | 2,257 | 2,782 | 3,330 | 2,990 | 4,410 | 5,007 | 3,853 |
| 売上原価 | - | - | - | 669 | 858 | 854 | 1,165 | 1,131 | 1,330 | 1,550 | 1,733 | 2,991 | 3,519 | 2,638 |
| 売上総利益 | - | - | - | 602 | 819 | 973 | 1,379 | 1,125 | 1,452 | 1,779 | 1,256 | 1,419 | 1,487 | 1,214 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 684 | 718 | 867 | 1,089 | 1,089 | 1,189 | 1,430 | 1,572 | 1,917 | 2,278 | 1,731 |
| 営業利益 | - | - | - | -83 | 100 | 105 | 289 | 36 | 262 | 348 | -316 | -499 | -790 | -517 |
| 経常（税引前）利益 | 58 | -40 | 4 | -72 | 102 | 110 | 287 | 37 | 263 | 363 | -380 | -600 | -774 | -504 |
| 法人税等合計 | - | - | - | 1 | 9 | 13 | 63 | 16 | 84 | 57 | -29 | -52 | 17 | 0 |
| 純利益 | 7 | -152 | 4 | -41 | 75 | 101 | 210 | 21 | 201 | 292 | -402 | -665 | -808 | -2,964 |
| 一株あたり利益 | 2.1 | -43.42 | 1.37 | -11.61 | 21.69 | 29.12 | 59.97 | 6.02 | 56.99 | 80.2 | -38.68 | -53.33 | -63.7 | -233.68 |
| 希薄化後一株あたり利益 | - | - | - | - | 21.54 | 28.9 | 59.57 | - | - | 80.15 | - | - | 8.17 | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | 5 | - | - | - | - | 5 | 8 | 8 | 12 | 18 | 6.67 | 0 | 0 | 0 |