| （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 | 36,006 | 40,081 | 30,430 | 33,702 | 43,424 | 31,212 | 37,255 | 43,648 | 45,509 | 36,159 | 55,515 | 80,351 | 78,404 | 88,974 |
| 売上原価 | - | - | - | 31,666 | 34,762 | 22,548 | 27,807 | 32,628 | 35,338 | 27,364 | 41,755 | 59,027 | 63,088 | 72,921 |
| 売上総利益 | - | - | - | 2,035 | 8,661 | 8,663 | 9,448 | 11,020 | 10,170 | 8,795 | 13,760 | 21,323 | 15,316 | 16,052 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 4,674 | 4,771 | 4,937 | 5,518 | 5,746 | 6,102 | 5,660 | 8,531 | 10,629 | 9,687 | 10,172 |
| 営業利益 | - | - | - | -2,638 | 3,890 | 3,726 | 3,930 | 5,274 | 4,068 | 3,135 | 5,228 | 10,693 | 5,628 | 5,880 |
| 経常（税引前）利益 | -1,016 | 485 | -5,157 | -2,595 | 3,541 | 3,874 | 3,493 | 5,269 | 3,716 | -417 | 5,177 | 10,532 | 6,273 | 5,514 |
| 法人税等合計 | - | - | - | 58 | -729 | 461 | 15 | -1,192 | 1,178 | 513 | 1,288 | 2,868 | 1,237 | 1,607 |
| 純利益 | -675 | -2,241 | -5,486 | -2,633 | 4,239 | 3,372 | 3,398 | 6,499 | 2,366 | -3,156 | 3,699 | 7,505 | 4,954 | 3,726 |
| 一株あたり利益 | -10.25 | -30.93 | -77.25 | -37 | 59.48 | 47.32 | 47.69 | 91.25 | 33.15 | -44.35 | 51.93 | 105.44 | 69.57 | 52.36 |
| 一株あたり配当金 | 5 | 3 | - | - | 5 | 7 | 10 | 12 | 12 | 12 | 15 | 30 | 24 | 18 |