| （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 | 62,227 | 55,875 | 42,909 | 40,356 | 41,149 | 39,180 | 43,431 | 43,666 | 38,189 | 17,053 | 28,549 | 43,074 | 55,322 | 51,914 |
| 売上原価 | - | - | - | 32,988 | 37,565 | 31,267 | 34,979 | 36,452 | 31,819 | 16,339 | 26,229 | 34,099 | 41,878 | 35,783 |
| 売上総利益 | - | - | - | 7,368 | 3,584 | 7,912 | 8,451 | 7,214 | 6,370 | 714 | 2,320 | 8,975 | 13,443 | 16,130 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 4,603 | 5,227 | 5,861 | 5,129 | 4,905 | 5,228 | 4,139 | 4,235 | 4,195 | 5,154 | 6,041 |
| 営業利益 | - | - | - | 2,764 | -1,643 | 2,050 | 3,322 | 2,308 | 1,142 | -3,425 | -1,914 | 4,780 | 8,288 | 10,088 |
| 経常（税引前）利益 | 5,990 | 3,926 | 326 | 3,496 | -2,058 | 1,226 | 2,809 | 2,422 | 1,312 | -2,843 | -1,719 | 4,723 | 9,360 | 9,076 |
| 法人税等合計 | - | - | - | 1,426 | -2,870 | 323 | 833 | -156 | 552 | 2,119 | 1,304 | 62 | -398 | 784 |
| 純利益 | 3,134 | 2,075 | -2,906 | 2,666 | -8,840 | 579 | 1,857 | -1,322 | 726 | -5,083 | -3,112 | 4,388 | 9,689 | 7,090 |
| 一株あたり利益 | 85.17 | 56.39 | -78.99 | 72.47 | -240.25 | 15.76 | 50.47 | -35.95 | 19.75 | -138.15 | -84.57 | 119.27 | 263.3 | 192.69 |
| 一株あたり配当金 | 35 | 20 | 5 | 20 | 5 | 5 | 15 | 5 | 5 | 0 | 0 | 35 | 70 | 50 |