| （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 | 11,152 | 10,171 | 14,067 | 16,206 | 19,189 | 18,962 | 16,979 | 18,891 | 14,969 | 12,422 | 20,498 | 25,289 | 17,543 | 22,040 |
| 売上原価 | - | - | - | 10,190 | 12,292 | 11,536 | 10,119 | 11,754 | 9,792 | 7,949 | 13,860 | 16,812 | 12,212 | 14,629 |
| 売上総利益 | - | - | - | 6,017 | 6,897 | 7,426 | 6,860 | 7,137 | 5,177 | 4,473 | 6,638 | 8,476 | 5,331 | 7,411 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 4,294 | 4,541 | 4,627 | 4,648 | 4,831 | 4,677 | 3,956 | 4,791 | 5,819 | 5,292 | 5,838 |
| 営業利益 | - | - | - | 1,723 | 2,356 | 2,799 | 2,212 | 2,306 | 499 | 516 | 1,847 | 2,657 | 38 | 1,573 |
| 経常（税引前）利益 | 78 | 266 | 1,260 | 2,189 | 2,389 | 2,832 | 2,030 | 2,543 | 484 | 681 | 1,941 | 2,947 | 512 | 1,555 |
| 法人税等合計 | - | - | - | 336 | 209 | 720 | 637 | 417 | 641 | 101 | 315 | 570 | 467 | 437 |
| 純利益 | -340 | 184 | 977 | 2,368 | 2,205 | 2,171 | 1,317 | 2,122 | -168 | 736 | 1,615 | 2,382 | 44 | 1,117 |
| 一株あたり利益 | -6.53 | 7.8 | 42.6 | 101.36 | 87.07 | 84.79 | 51.22 | 83.8 | -8.31 | 28.5 | 63.37 | 92.49 | -2.93 | 38.89 |
| 希薄化後一株あたり利益 | - | 7.79 | 42.58 | - | - | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | 2 | - | 6 | 12 | 17 | 20 | 22 | 24 | 20 | 7 | 20 | 27 | 5 | 13 |