| （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 | 4,684 | 2,686 | 3,323 | 4,024 | 3,141 | 4,095 | 5,869 | 7,194 | 4,159 | 3,449 | 7,512 | 8,743 | 8,619 | 5,892 |
| 売上原価 | - | - | - | 2,632 | 2,307 | 2,526 | 3,544 | 4,261 | 2,801 | 2,607 | 4,163 | 4,652 | 4,794 | 3,634 |
| 売上総利益 | - | - | - | 1,392 | 834 | 1,568 | 2,324 | 2,933 | 1,358 | 842 | 3,348 | 4,090 | 3,825 | 2,257 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,309 | 1,271 | 1,354 | 1,420 | 1,718 | 1,444 | 1,290 | 1,600 | 1,957 | 2,094 | 1,822 |
| 営業利益 | - | - | - | 82 | -437 | 213 | 904 | 1,214 | -86 | -448 | 1,748 | 2,133 | 1,731 | 434 |
| 経常（税引前）利益 | -561 | -1,080 | -152 | 374 | -387 | 303 | 890 | 1,373 | 38 | -308 | 2,065 | 2,513 | 2,137 | 674 |
| 法人税等合計 | - | - | - | 79 | 16 | 42 | -129 | 322 | 188 | 38 | 343 | 201 | 625 | 247 |
| 純利益 | -680 | -1,092 | -1,232 | 272 | -470 | 261 | 1,023 | 1,047 | -168 | -290 | 1,722 | 2,255 | 1,515 | 427 |
| 一株あたり利益 | -116.74 | -202.56 | -186.79 | 48.19 | -83.37 | 46.34 | 181.23 | 185.47 | -29.75 | -51.37 | 304.96 | 399.88 | 271.88 | 77.25 |
| 一株あたり配当金 | 10 | 10 | - | 10 | - | 20 | 40 | 50 | 20 | 10 | 80 | 100 | 70 | 70 |