| （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 | 1,499 | 1,661 | 1,787 | 1,988 | 2,468 | 2,997 | 4,010 | 4,970 | 4,937 | 1,122 | 1,201 | 2,055 | 2,561 | 2,405 |
| 売上原価 | - | - | - | 553 | 492 | 540 | 585 | 615 | 651 | 647 | 662 | 833 | 886 | 969 |
| 売上総利益 | - | - | - | 1,435 | 1,975 | 2,456 | 3,424 | 4,355 | 4,285 | 475 | 539 | 1,222 | 1,674 | 1,435 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,102 | 1,126 | 1,456 | 2,269 | 2,651 | 2,747 | 1,247 | 1,193 | 1,274 | 1,856 | 1,538 |
| 営業利益 | - | - | - | 332 | 849 | 999 | 1,155 | 1,703 | 1,538 | -773 | -654 | -53 | -182 | -103 |
| 経常（税引前）利益 | 81 | 195 | 255 | 337 | 840 | 1,006 | 1,163 | 1,708 | 1,540 | -709 | -542 | -2 | -165 | -102 |
| 法人税等合計 | - | - | - | 228 | 342 | 371 | 435 | 664 | 615 | 144 | 3 | 42 | 5 | 19 |
| 純利益 | 29 | 208 | 149 | 400 | 536 | 632 | 756 | 1,099 | 925 | -653 | -545 | -45 | -171 | -121 |
| 一株あたり利益 | 12.29 | 79.44 | 30.02 | 80.39 | 106.77 | 61.6 | 24.44 | 35.48 | 29.85 | -21.03 | -17.57 | -1.44 | -5.49 | -3.89 |
| 希薄化後一株あたり利益 | - | - | - | - | 105.36 | 61.22 | 24.4 | 35.44 | 29.84 | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |