| （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 | 3,045 | 3,410 | 3,761 | 3,986 | 4,205 | 6,411 | 7,826 | 7,558 | 7,339 | 7,362 | 10,449 | 10,029 | 9,354 | 11,172 |
| 売上原価 | - | - | - | 2,235 | 2,077 | 3,962 | 5,013 | 5,262 | 5,109 | 4,672 | 5,901 | 6,565 | 6,777 | 6,802 |
| 売上総利益 | - | - | - | 1,750 | 2,127 | 2,448 | 2,813 | 2,296 | 2,229 | 2,689 | 4,549 | 3,464 | 2,577 | 4,370 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,382 | 1,619 | 2,225 | 2,426 | 2,577 | 2,400 | 2,330 | 3,082 | 3,251 | 3,020 | 3,427 |
| 営業利益 | - | - | - | 367 | 508 | 223 | 386 | -282 | -171 | 359 | 1,467 | 212 | -443 | 942 |
| 経常（税引前）利益 | -10 | 300 | 300 | 546 | 513 | 149 | 327 | -254 | -166 | 301 | 1,613 | 426 | -187 | 855 |
| 法人税等合計 | - | - | - | 33 | 124 | 107 | 37 | 125 | 185 | 27 | -131 | 384 | 258 | -54 |
| 純利益 | -231 | 6 | 336 | 508 | 323 | -143 | 265 | -968 | -79 | 87 | 1,550 | 45 | -409 | 911 |
| 一株あたり利益 | -8.08 | 15.2 | 23.41 | 51.43 | 31.79 | -14.08 | 25.25 | -83.74 | -6.67 | 7.35 | 124.89 | 3.18 | -28.7 | 64.04 |
| 希薄化後一株あたり利益 | - | 15.03 | 22.96 | 50.6 | 31.53 | - | 25.2 | - | - | - | 124.68 | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | 0 | 0 | 5 | 7.5 | 10 | 10 | 10 | 10 | 0 | 0 | 15 | 10 | 0 | 10 |