| （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 | 1,801 | 1,845 | 2,315 | 3,713 | 5,628 | 6,961 | 9,021 | 10,217 | 11,608 | 12,116 | 13,363 | 11,789 | 9,337 | 11,641 |
| 売上原価 | - | - | - | 2,892 | 4,489 | 5,559 | 7,067 | 7,935 | 8,767 | 9,298 | 10,231 | 9,183 | 6,741 | 9,264 |
| 売上総利益 | - | - | - | 821 | 1,139 | 1,402 | 1,954 | 2,282 | 2,841 | 2,818 | 3,133 | 2,606 | 2,596 | 2,377 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 651 | 844 | 1,077 | 1,411 | 1,556 | 2,092 | 2,514 | 3,005 | 2,588 | 2,493 | 2,137 |
| 営業利益 | - | - | - | 170 | 294 | 324 | 543 | 725 | 747 | 303 | 127 | 17 | 102 | 239 |
| 経常（税引前）利益 | -142 | -350 | 65 | 169 | 278 | 324 | 537 | 716 | 735 | 293 | 90 | -15 | 95 | 165 |
| 法人税等合計 | - | - | - | -38 | 36 | 73 | -101 | 139 | 251 | 240 | 107 | 85 | -12 | 29 |
| 純利益 | -146 | -711 | 61 | 207 | 241 | 250 | 637 | 576 | 483 | -39 | -224 | -102 | -1,029 | 293 |
| 一株あたり利益 | -15299.79 | -54210.4 | 30.69 | 101.13 | 104.68 | 86.03 | 102.81 | 45.15 | 37.73 | -2.96 | -17.44 | -8.3 | -70.79 | 20.03 |
| 希薄化後一株あたり利益 | - | - | - | - | 83.29 | 76.3 | 94.5 | 41.76 | 35.45 | - | 2.03 | 2.2 | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |