| （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 | 1,411 | 1,316 | 1,288 | 2,279 | 2,114 | 7,981 | 13,886 | 15,850 | 12,077 | 15,921 | 24,579 | 22,599 | 19,018 | 24,540 |
| 売上原価 | - | - | - | 1,562 | 1,425 | 6,742 | 12,468 | 14,345 | 10,414 | 13,254 | 20,435 | 18,157 | 14,203 | 20,225 |
| 売上総利益 | - | - | - | 716 | 689 | 1,239 | 1,418 | 1,505 | 1,663 | 2,667 | 4,144 | 4,442 | 4,815 | 4,315 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 787 | 695 | 1,120 | 1,166 | 1,267 | 1,357 | 2,447 | 3,360 | 3,632 | 3,580 | 3,548 |
| 営業利益 | - | - | - | -72 | -7 | 119 | 252 | 237 | 305 | 220 | 783 | 810 | 1,235 | 767 |
| 経常（税引前）利益 | -134 | 6 | -34 | -91 | -46 | 71 | 176 | 193 | 301 | 199 | 781 | 895 | 1,224 | 582 |
| 法人税等合計 | - | - | - | 5 | 10 | 76 | 21 | 86 | 76 | 97 | 102 | 270 | 767 | 236 |
| 純利益 | -135 | -235 | -36 | -111 | -71 | 11 | 155 | 108 | 279 | 470 | 699 | 598 | 1,483 | 373 |
| 一株あたり利益 | -8.1 | -14.07 | -1.89 | -4.86 | -2.84 | 0.31 | 20.66 | 14.22 | 37.61 | 61.56 | 88.11 | 78.42 | 198.63 | 50.36 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 0.31 | 20.55 | - | - | 61.48 | 87.83 | 78.14 | 197.78 | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | ||||
| 一株あたり配当金 | - | - | - | - | - | - | - | 2 | 4 | 9 | 9 | 10 | 14 | 14 |