| （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 | 538 | 596 | 1,011 | 1,583 | 1,953 | 2,397 | 2,808 | 3,265 | 3,925 | 4,566 | 4,630 | 4,770 | 3,670 | 2,905 |
| 売上原価 | - | - | - | 703 | 885 | 1,158 | 1,408 | 1,614 | 2,176 | 2,502 | 2,470 | 2,809 | 1,769 | 1,062 |
| 売上総利益 | - | - | - | 880 | 1,068 | 1,238 | 1,399 | 1,650 | 1,749 | 2,064 | 2,161 | 1,960 | 1,899 | 1,843 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 772 | 842 | 1,017 | 1,046 | 1,244 | 1,548 | 1,939 | 1,996 | 2,172 | 1,902 | 1,706 |
| 営業利益 | - | - | - | 108 | 225 | 220 | 353 | 405 | 201 | 125 | 164 | -212 | -3 | 136 |
| 経常（税引前）利益 | 54 | 53 | -8 | 110 | 209 | 211 | 344 | 396 | 159 | 109 | 137 | -202 | -28 | 72 |
| 法人税等合計 | - | - | - | 41 | 61 | 66 | 76 | 136 | 72 | -21 | 38 | 156 | 11 | -19 |
| 純利益 | 40 | 34 | 52 | 71 | 148 | 131 | 262 | 240 | 72 | -144 | 30 | -877 | -146 | 177 |
| 一株あたり利益 | 2257.47 | 1816.73 | -11.96 | 33.36 | 60.64 | 49.08 | 45.02 | 41.05 | 12.23 | -23.83 | 4.79 | -146.82 | -24.52 | 16.54 |
| 希薄化後一株あたり利益 | - | - | - | - | 52.16 | 44.53 | 42.53 | 40.06 | 12.1 | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | - | - | - | - | 15 | 18 | 10 | 11 | 12 | 9 | 0 | 0 | 0 | 0 |