| （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 | 28,341 | 26,667 | 22,701 | 23,744 | 19,679 | 12,727 | 16,252 | 37,935 | 35,136 | 21,299 | 22,919 | 30,401 | 37,307 | 31,179 |
| 売上原価 | - | - | - | 19,984 | 17,476 | 13,098 | 13,219 | 17,533 | 17,986 | 15,679 | 16,505 | 20,167 | 22,590 | 20,086 |
| 売上総利益 | - | - | - | 3,760 | 2,203 | -370 | 3,032 | 20,402 | 17,149 | 5,620 | 6,414 | 10,234 | 14,717 | 11,092 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 3,231 | 2,628 | 1,999 | 2,010 | 3,474 | 3,326 | 2,539 | 3,192 | 3,744 | 4,500 | 4,269 |
| 営業利益 | - | - | - | 529 | -425 | -2,370 | 1,021 | 16,927 | 13,823 | 3,081 | 3,222 | 6,490 | 10,217 | 6,823 |
| 経常（税引前）利益 | 1,725 | 1,224 | 657 | 934 | -613 | -2,621 | 1,155 | 17,109 | 13,996 | 3,493 | 3,779 | 7,610 | 11,555 | 7,716 |
| 法人税等合計 | - | - | - | 358 | -23 | 597 | -859 | 5,064 | 4,058 | 1,012 | 688 | 2,171 | 3,086 | 2,417 |
| 純利益 | 910 | 703 | 364 | 560 | -505 | -3,233 | 2,005 | 11,839 | 9,637 | 2,496 | 3,040 | 5,403 | 7,300 | 5,752 |
| 一株あたり利益 | 22.19 | 17.36 | 9.09 | 13.64 | -12.32 | -78.8 | 488.38 | 2901.48 | 2370.04 | 614.01 | 747.68 | 1329.05 | 359.16 | 285.59 |
| 一株あたり配当金 | 10 | 10 | 10 | 10 | 10 | 9 | 55 | 200 | 300 | 200 | 200 | 320 | 100 | 100 |