| （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 | 5,287 | 5,157 | 5,736 | 6,089 | 7,025 | 9,341 | 9,495 | 14,711 | 17,282 | 12,851 | 10,308 | 10,348 | 11,334 | 11,456 |
| 売上原価 | - | - | - | 1,631 | 1,969 | 3,032 | 3,214 | 5,608 | 6,903 | 5,479 | 5,677 | 5,374 | 5,231 | 6,119 |
| 売上総利益 | - | - | - | 4,457 | 5,056 | 6,309 | 6,280 | 9,102 | 10,379 | 7,372 | 4,630 | 4,974 | 6,104 | 5,337 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 3,155 | 3,593 | 4,537 | 5,114 | 8,322 | 9,711 | 7,054 | 6,890 | 7,549 | 8,375 | 8,817 |
| 営業利益 | - | - | - | 1,302 | 1,445 | 1,573 | 1,237 | 859 | 474 | 540 | -2,260 | -2,575 | -2,271 | -3,480 |
| 経常（税引前）利益 | - | 728 | 1,225 | 1,312 | 1,463 | 1,593 | 1,258 | 905 | 537 | 452 | -2,129 | -2,538 | -2,240 | -3,926 |
| 法人税等合計 | - | - | - | 112 | 472 | 507 | 556 | 400 | 340 | 235 | 171 | 11 | 363 | 209 |
| 純利益 | 421 | 804 | 1,219 | 1,214 | 990 | 1,070 | 1,261 | 615 | 224 | 191 | -3,503 | -2,304 | -2,170 | -3,897 |
| 一株あたり利益 | 13.27 | 25.37 | 38.47 | 38.27 | 31.23 | 34.31 | 20.37 | 4.64 | 1.65 | 1.4 | -25.77 | -17 | -16.01 | -28.65 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | 20.36 | 4.61 | 1.64 | 1.4 | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | - | - | - | 3.83 | 4.68 | 6.19 | 3.05 | 0.68 | 0.25 | 0.21 | 0 | 0 | 0 | 0 |