| （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 | 9,161 | 8,600 | 9,391 | 9,972 | 10,621 | 21,560 | 23,997 | 23,897 | 21,501 | 23,713 | 30,864 | 31,957 | 25,752 | 23,958 |
| 売上原価 | - | - | - | 5,150 | 5,558 | 15,659 | 16,820 | 17,403 | 16,049 | 17,754 | 21,390 | 21,936 | 21,766 | 18,685 |
| 売上総利益 | - | - | - | 4,822 | 5,063 | 5,900 | 7,177 | 6,494 | 5,452 | 5,959 | 9,474 | 10,021 | 3,986 | 5,272 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 3,472 | 3,923 | 4,649 | 4,964 | 4,943 | 4,774 | 4,750 | 5,577 | 6,045 | 5,764 | 5,904 |
| 営業利益 | - | - | - | 1,350 | 1,139 | 1,251 | 2,212 | 1,550 | 678 | 1,209 | 3,898 | 3,976 | -1,779 | -633 |
| 経常（税引前）利益 | 3 | 444 | 1,339 | 1,678 | 970 | 905 | 1,998 | 1,820 | 676 | 1,206 | 4,125 | 3,981 | -2,452 | -821 |
| 法人税等合計 | - | - | - | 428 | 442 | 330 | 561 | 483 | 174 | 237 | 1,256 | 808 | 138 | 444 |
| 純利益 | 42 | 129 | 1,216 | 1,250 | 581 | 3,105 | 1,409 | 1,321 | 417 | 933 | 3,157 | 2,180 | -4,298 | -2,359 |
| 一株あたり利益 | -56.42 | 83.66 | 148.01 | 118.1 | 54.59 | 308.77 | 99.44 | 95.89 | 38.03 | 85.42 | 288.6 | 198.69 | -390.73 | -214.62 |
| 希薄化後一株あたり利益 | - | - | - | 115.26 | 53.57 | 302.79 | 99.12 | 95.7 | 37.97 | - | - | - | - | - |
| 一株あたり配当金 | - | 1500 | 40 | 110 | 32 | 32 | 34 | 38 | 40 | 36 | 44 | 56 | 56 | 56 |