| （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 | 7,188 | 8,491 | 6,989 | 7,298 | 6,534 | 8,389 | 13,193 | 10,720 | 10,150 | 11,841 | 10,529 | 10,800 | 9,779 | 12,655 |
| 売上原価 | - | - | - | 5,024 | 4,739 | 5,333 | 10,097 | 9,286 | 7,958 | 7,844 | 6,732 | 6,242 | 6,374 | 9,178 |
| 売上総利益 | - | - | - | 2,274 | 1,795 | 3,056 | 3,096 | 1,434 | 2,192 | 3,997 | 3,797 | 4,558 | 3,405 | 3,477 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,972 | 2,001 | 2,123 | 2,905 | 2,011 | 1,575 | 1,944 | 2,205 | 2,277 | 2,502 | 3,365 |
| 営業利益 | - | - | - | 301 | -207 | 932 | 190 | -578 | 617 | 2,052 | 1,591 | 2,281 | 903 | 112 |
| 経常（税引前）利益 | 1,348 | 465 | -523 | 278 | -218 | 844 | -30 | -1,350 | 635 | 2,019 | 1,541 | 2,193 | 793 | 53 |
| 法人税等合計 | - | - | - | 220 | 40 | 274 | 59 | 45 | 5 | 392 | 355 | 644 | -61 | -85 |
| 純利益 | 804 | 127 | -509 | 17 | -538 | 814 | -201 | -1,713 | 713 | 1,626 | 808 | 1,161 | 106 | -1,034 |
| 一株あたり利益 | 59.47 | 9.35 | -37.68 | 1.31 | -39.38 | 29.72 | -7.21 | -60.46 | 25.02 | 57 | 28.29 | 40.7 | 3.64 | -36.1 |
| 希薄化後一株あたり利益 | 58.73 | 9.28 | - | 1.3 | - | 29.67 | - | - | 24.98 | 56.85 | 28.26 | 40.62 | 3.64 | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | |||||
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 5 | 5 | 0 | 0 |