| （単位：百万円） | 2017/3 | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 6,384 | 6,683 | 186,546 | 272,637 | 306,071 | 340,452 | 356,434 | 353,900 | 361,593 |
| 売上原価 | - | - | 69,206 | 135,047 | 162,424 | 175,214 | 187,302 | 195,925 | 195,369 |
| 売上総利益 | - | - | 117,339 | 137,590 | 143,646 | 165,237 | 169,132 | 157,975 | 166,224 |
| 営業費用 | - | - | 94,235 | 123,423 | 129,646 | 142,201 | 140,657 | 149,663 | 144,249 |
| 営業利益 | - | - | 22,746 | 13,177 | 17,599 | 8,174 | 20,000 | 1,566 | 22,580 |
| 経常（税引前）利益 | -1,773 | 1,738 | 20,650 | 5,611 | 22,788 | 3,002 | 179 | -13,249 | 18,823 |
| 法人税等合計 | - | - | 5,213 | 299 | 5,959 | 11,302 | 3,228 | -391 | 8,458 |
| 純利益 | -754 | 757 | 15,453 | 5,276 | 16,906 | -8,460 | -3,222 | -12,893 | 10,485 |
| 一株あたり利益 | -6.65 | 6.66 | 135.84 | 46.61 | 149.07 | -70.78 | -25.84 | -102.48 | 83.13 |
| 希薄化後一株あたり利益 | - | - | 130.45 | 45.22 | 143.93 | -70.78 | -25.84 | -102.48 | 82.58 |
| 配当性向（%） | - | - | - | - | |||||
| 一株あたり配当金 | - | - | - | - | 0 | 38 | 72 | 54 | 42 |