| （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 | 8,361 | 16,717 | 11,035 | 11,073 | 8,982 | 8,012 | 8,477 | 5,003 | 9,265 | 8,999 | 10,666 | 14,474 | 17,570 | 15,244 |
| 売上原価 | - | - | - | - | - | - | - | 3,295 | 6,316 | 5,907 | 7,150 | 9,928 | 11,972 | 10,856 |
| 売上総利益 | - | - | - | 4,731 | 4,101 | 3,546 | 3,142 | 1,708 | 2,948 | 3,091 | 3,516 | 4,546 | 5,597 | 4,388 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 3,086 | 3,857 | 3,404 | 2,985 | 3,380 | 2,555 | 2,555 | 2,677 | 2,931 | 3,171 | 2,926 |
| 営業利益 | - | - | - | 1,645 | 244 | 141 | 156 | -1,672 | 393 | 536 | 839 | 1,614 | 2,426 | 1,461 |
| 経常（税引前）利益 | 1,215 | 3,272 | 2,070 | 1,659 | 220 | 162 | 164 | -1,651 | 535 | 705 | 1,001 | 1,813 | 2,449 | 1,542 |
| 法人税等合計 | - | - | - | 511 | 65 | 69 | 97 | 109 | 44 | 30 | 130 | 359 | 662 | 418 |
| 純利益 | 917 | 1,944 | 1,045 | 1,115 | 113 | 92 | 80 | -2,000 | 468 | 670 | 869 | 1,381 | 1,784 | 985 |
| 一株あたり利益 | 74.01 | 156.8 | 84.26 | 89.91 | 9.85 | 8.3 | 7.18 | -178.83 | 41.85 | 60.63 | 80.05 | 124.75 | 162.38 | 89.37 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | 124.41 | 161.49 | 89.12 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | 60 | 100 | 55 | 55 | 10 | 5 | 5 | - | 21 | 31 | 40 | 78 | 81 | 45 |