| （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 | 34,426 | 26,596 | 23,482 | 21,379 | 21,115 | 20,076 | 19,399 | 19,616 | 22,358 | 26,481 | 34,522 | 43,765 | 48,624 | 50,625 |
| 売上原価 | - | - | - | 16,886 | 16,870 | 15,336 | 14,326 | 14,155 | 16,076 | 18,384 | 25,437 | 34,931 | 38,218 | 40,271 |
| 売上総利益 | - | - | - | 4,494 | 4,245 | 4,740 | 5,073 | 5,461 | 6,282 | 8,097 | 9,084 | 8,834 | 10,406 | 10,354 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 4,421 | 4,285 | 4,265 | 4,073 | 4,320 | 4,838 | 5,676 | 8,399 | 9,365 | 9,369 | 9,980 |
| 営業利益 | - | - | - | 72 | -40 | 475 | 1,000 | 1,141 | 1,443 | 2,421 | 685 | -531 | 1,036 | 373 |
| 経常（税引前）利益 | -292 | 196 | -1,290 | 315 | -119 | 372 | 1,110 | 1,110 | 1,384 | 2,533 | 890 | -406 | 1,709 | 350 |
| 法人税等合計 | - | - | - | 213 | 163 | 388 | 221 | 75 | 268 | 527 | 562 | 776 | 380 | 421 |
| 純利益 | 342 | 181 | -2,142 | 129 | -276 | -149 | 764 | 646 | 1,319 | 2,147 | 343 | -1,548 | 1,022 | -617 |
| 一株あたり利益 | -79.46 | 1.23 | -252.37 | 8.91 | -20.69 | -11 | 56.72 | 47.95 | 97.91 | 159.31 | 25.47 | -115.26 | 74.3 | -45.72 |
| 一株あたり配当金 | 10 | 10 | - | 2 | 2 | 2 | 4 | 4 | 15 | 20 | 20 | 0 | 10 | 12 |