| （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 | 6,526 | 7,693 | 9,092 | 13,343 | 12,691 | 14,526 | 18,418 | 20,705 | 22,595 | 27,776 | 35,566 | 30,132 | 5,378 | 6,183 |
| 売上原価 | - | - | - | 5,429 | 6,306 | 7,508 | 8,866 | 11,401 | 12,266 | 16,788 | 20,842 | 16,746 | 4,925 | 3,253 |
| 売上総利益 | - | - | - | 7,914 | 6,384 | 7,018 | 9,551 | 9,303 | 10,328 | 10,987 | 14,724 | 13,386 | 452 | 2,930 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 6,565 | 5,846 | 6,500 | 7,696 | 9,178 | 10,316 | 11,944 | 14,892 | 12,196 | 2,418 | 2,672 |
| 営業利益 | - | - | - | 1,348 | 538 | 517 | 1,854 | 124 | 12 | -957 | -168 | 1,190 | -1,966 | 257 |
| 経常（税引前）利益 | 1,104 | 759 | 1,101 | 1,373 | 525 | 527 | 1,915 | 277 | -25 | -971 | 44 | 1,227 | -1,992 | 297 |
| 法人税等合計 | - | - | - | 415 | 86 | 355 | 748 | -239 | 99 | 118 | -26 | 5,918 | 232 | 60 |
| 純利益 | 421 | 413 | 589 | 993 | 466 | 171 | 910 | 684 | -111 | -2,105 | 61 | 11,727 | -1,847 | 237 |
| 一株あたり利益 | 86.98 | 70.02 | 88.13 | 103.23 | 42.95 | 10.3 | 92.42 | 38.64 | -20.31 | -215.2 | 0.8 | 1183.92 | -202.26 | 19.39 |
| 希薄化後一株あたり利益 | 86.96 | 67.67 | 83.7 | 98.87 | 41.68 | 10.09 | 90.7 | 36.67 | - | - | 0.77 | 1183.34 | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | - | 2100 | 2600 | 29 | 12 | 3 | 26 | - | 0 | 0 | 0 | 191.11 | 128 | 423 |