| （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 | 31,454 | 43,366 | 84,221 | 95,629 | 61,916 | 50,955 | 49,993 | 50,719 | 52,531 | 49,416 | 50,936 | 46,277 | 47,167 | 45,352 |
| 売上原価 | - | - | - | 76,721 | 48,133 | 36,812 | 35,948 | 35,889 | 34,974 | 32,263 | 38,842 | 30,068 | 29,064 | 28,745 |
| 売上総利益 | - | - | - | 18,907 | 13,783 | 14,142 | 14,044 | 14,830 | 17,556 | 17,153 | 12,093 | 16,208 | 18,102 | 16,606 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 22,049 | 16,013 | 13,106 | 12,798 | 13,605 | 14,765 | 14,827 | 14,711 | 14,423 | 14,358 | 14,378 |
| 営業利益 | - | - | - | -3,142 | -2,229 | 1,036 | 1,246 | 1,224 | 2,791 | 2,325 | -2,618 | 1,785 | 3,744 | 2,227 |
| 経常（税引前）利益 | 347 | 1,788 | 4,309 | -3,439 | -1,949 | 907 | 1,019 | 1,182 | 2,592 | 2,091 | -2,900 | 1,552 | 3,466 | 1,950 |
| 法人税等合計 | - | - | - | 1,256 | 308 | 312 | -163 | 473 | 746 | 127 | 325 | 222 | 750 | 467 |
| 純利益 | 73 | 1,755 | 949 | -4,966 | -4,602 | 416 | 1,182 | 240 | 1,850 | 1,965 | -3,449 | 1,332 | 2,697 | 1,483 |
| 一株あたり利益 | 0.29 | 33.01 | 62.13 | -103.98 | -96.32 | 8.7 | 24.68 | 5.02 | 38.72 | 41.11 | -72.16 | 27.87 | 56.43 | 31.03 |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 |