| （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 | 915 | 892 | 764 | 885 | 970 | 1,124 | 2,350 | 2,407 | 2,347 | 1,905 | 2,058 | 1,938 | 3,479 | 4,139 |
| 売上原価 | - | - | - | 430 | 399 | 563 | 1,194 | 1,213 | 1,226 | 1,061 | 1,069 | 1,078 | 2,040 | 2,417 |
| 売上総利益 | - | - | - | 455 | 570 | 560 | 1,155 | 1,192 | 1,119 | 843 | 989 | 859 | 1,438 | 1,721 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 663 | 680 | 847 | 1,151 | 1,115 | 1,084 | 1,050 | 911 | 943 | 1,366 | 1,625 |
| 営業利益 | - | - | - | -209 | -110 | -287 | 4 | 77 | 35 | -207 | 77 | -85 | 71 | 96 |
| 経常（税引前）利益 | 64 | -44 | -440 | -210 | -101 | -287 | 42 | 101 | 38 | -203 | 90 | -77 | 87 | 92 |
| 法人税等合計 | - | - | - | 0 | -3 | 38 | 87 | 35 | -39 | 118 | 60 | 39 | 95 | 29 |
| 純利益 | -19 | -98 | -550 | -223 | -203 | -348 | -12 | 64 | 77 | -427 | -40 | -149 | 32 | 91 |
| 一株あたり利益 | -2.17 | -11.34 | -61.81 | -24.79 | -19.94 | -33.41 | -1.07 | 6.12 | 7.38 | -40.81 | -3.8 | -14.17 | 3.15 | 8.71 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | 5.66 | 6.12 | 7.38 | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |