| （単位：百万円） | 2012/9 | 2013/9 | 2014/9 | 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 | 740 | 784 | 861 | 566 | 1,409 | 1,722 | 1,906 | 2,243 | 2,480 | 3,220 | 4,029 | 4,862 | 5,938 | 6,701 |
| 売上原価 | - | - | - | - | 517 | 539 | 601 | 713 | 812 | 976 | 1,189 | 1,368 | 1,689 | 2,025 |
| 売上総利益 | - | - | - | - | 892 | 1,182 | 1,304 | 1,529 | 1,667 | 2,244 | 2,840 | 3,494 | 4,248 | 4,676 |
| 売上総利益率（％） | - | - | - | - | ||||||||||
| 営業費用 | - | - | - | - | 1,181 | 940 | 914 | 1,100 | 1,857 | 2,108 | 3,081 | 3,485 | 2,924 | 3,913 |
| 営業利益 | - | - | - | - | -289 | 241 | 390 | 429 | -190 | 135 | -242 | 8 | 1,324 | 762 |
| 経常（税引前）利益 | 16 | -23 | 13 | -102 | -290 | 214 | 389 | 428 | -191 | 148 | -252 | 5 | 1,289 | 761 |
| 法人税等合計 | - | - | - | - | 24 | -35 | 102 | 170 | 16 | 106 | -188 | 51 | 433 | 238 |
| 純利益 | 9 | -44 | 5 | -129 | -315 | 241 | 287 | 257 | -208 | 42 | -65 | -46 | 720 | 458 |
| 一株あたり利益 | 4.97 | -21.48 | 2.83 | -40.43 | -112.36 | 85.98 | 88.72 | 79.05 | -61.48 | 12.33 | -9.37 | -6.58 | 104.11 | 66.2 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 83.43 | 86.53 | 77.63 | - | 12.21 | 8.83 | 10.89 | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 35 | 10 |