| （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 | 39,062 | 24,211 | 22,510 | 23,159 | 23,296 | 23,399 | 25,538 | 27,484 | 26,519 | 23,466 | 29,366 | 35,748 | 35,220 | 33,641 |
| 売上原価 | - | - | - | 16,390 | 15,854 | 14,973 | 17,039 | 19,115 | 19,014 | 17,113 | 21,176 | 25,140 | 26,907 | 25,289 |
| 売上総利益 | - | - | - | 6,769 | 7,442 | 8,427 | 8,498 | 8,369 | 7,505 | 6,353 | 8,189 | 10,608 | 8,313 | 8,352 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 2,771 | 3,118 | 3,357 | 3,866 | 4,151 | 4,394 | 4,337 | 4,421 | 5,217 | 5,890 | 6,069 |
| 営業利益 | - | - | - | 3,998 | 4,324 | 5,070 | 4,633 | 4,218 | 3,111 | 2,015 | 3,769 | 5,391 | 2,422 | 2,282 |
| 経常（税引前）利益 | -5,316 | -1,515 | 4,285 | 4,454 | 3,982 | 5,022 | 4,356 | 4,311 | 3,103 | 2,131 | 6,001 | 5,970 | 2,942 | 632 |
| 法人税等合計 | - | - | - | 1,399 | 1,435 | 1,501 | 1,298 | 1,320 | 924 | 676 | 1,649 | 1,749 | 1,411 | 900 |
| 純利益 | -3,857 | -2,145 | 4,995 | 3,207 | 2,782 | 3,732 | 2,979 | 3,095 | 2,364 | 1,274 | 1,885 | 4,060 | 1,157 | 808 |
| 一株あたり利益 | -802.98 | -445.78 | 1035.28 | 657.34 | 575.36 | 154.37 | 122.93 | 127.9 | 96.9 | 50.91 | 76.15 | 165.4 | 46.87 | 32.64 |
| 希薄化後一株あたり利益 | - | - | 1035.16 | - | - | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | 30 | 20 | 30 | 40 | 45 | 60 | 16 | 19 | 20 | 18 | 23 | 34 | 26 | 26 |