| （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 | 1,236 | 1,740 | 2,165 | 2,664 | 3,644 | 3,812 | 4,103 | 4,152 | 8,187 | 4,429 | 5,574 | 5,604 | 5,599 | 5,909 |
| 売上原価 | - | - | - | 1,035 | 1,357 | 1,500 | 1,745 | 1,778 | 4,062 | 875 | 1,302 | 1,562 | 1,664 | 1,902 |
| 売上総利益 | - | - | - | 1,628 | 2,287 | 2,312 | 2,358 | 2,373 | 4,125 | 3,554 | 4,272 | 4,042 | 3,934 | 4,007 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,481 | 1,841 | 2,107 | 2,163 | 2,157 | 4,047 | 5,730 | 4,425 | 4,194 | 3,857 | 4,063 |
| 営業利益 | - | - | - | 146 | 445 | 204 | 195 | 216 | 78 | -2,176 | -154 | -152 | 77 | -57 |
| 経常（税引前）利益 | 29 | 23 | 39 | 132 | 434 | 212 | 325 | 208 | 41 | -2,090 | -219 | -231 | 27 | -100 |
| 法人税等合計 | - | - | - | 46 | 142 | 66 | 72 | 79 | 40 | 38 | 11 | -18 | -13 | 30 |
| 純利益 | 0 | -29 | 17 | 79 | 285 | 107 | 117 | 90 | 2 | -2,316 | -321 | -238 | 3 | -849 |
| 一株あたり利益 | 242.95 | -36905.41 | 6.12 | 26.95 | 92.86 | 11.37 | 12.15 | 8.99 | 0.25 | -202.7 | -15.28 | -9.49 | 0.13 | -32.25 |
| 希薄化後一株あたり利益 | - | - | - | - | 81.25 | 10.13 | 11.14 | 8.5 | 0.25 | - | - | - | 0.13 | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |