| （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 | 5,957 | 7,406 | 8,704 | 10,786 | 12,218 | 12,754 | 13,242 | 15,019 | 15,480 | 13,661 | 9,785 | 7,583 | 8,869 | 8,620 |
| 売上原価 | - | - | - | 4,290 | 3,749 | 3,448 | 3,865 | 5,528 | 6,721 | 6,180 | 5,802 | 5,555 | 6,467 | 6,222 |
| 売上総利益 | - | - | - | 6,497 | 8,469 | 9,305 | 9,377 | 9,491 | 8,759 | 7,481 | 3,983 | 2,027 | 2,402 | 2,398 |
| 売上総利益率（％） | - | - | - | 54.76 | 40.71 | 26.74 | 27.08 | 27.82 | ||||||
| 営業費用 | - | - | - | 5,822 | 6,208 | 5,748 | 7,777 | 8,523 | 8,891 | 6,874 | 4,081 | 2,036 | 2,398 | 2,372 |
| 営業利益 | - | - | - | 674 | 2,262 | 3,558 | 1,599 | 968 | -132 | 606 | -99 | -9 | 4 | 25 |
| 経常（税引前）利益 | 1,945 | 928 | 482 | 635 | 2,540 | 3,397 | -4,013 | 518 | -705 | -187 | -491 | 59 | -782 | -269 |
| 法人税等合計 | - | - | - | 172 | -12 | 596 | 562 | 580 | 347 | 486 | 511 | 39 | 67 | 53 |
| 純利益 | 1,264 | -418 | 98 | 704 | 2,123 | 2,806 | -3,428 | 111 | -603 | -1,229 | -918 | -277 | -532 | -204 |
| 一株あたり利益 | 43.79 | 2.18 | -0.93 | 1.96 | 6.59 | 5.3 | -45.37 | -4.12 | -7.95 | -16.19 | -12.09 | -4.47 | -7.01 | -2.69 |
| 希薄化後一株あたり利益 | 43.6 | 1.99 | 2.11 | 1.8 | 6.01 | 5.16 | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |