| （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 | 3,019 | 2,479 | 2,495 | 2,695 | 2,562 | 2,329 | 3,022 | 3,428 | 4,028 | 3,310 | 3,787 | 4,063 | 4,544 | 4,117 |
| 売上原価 | - | - | - | 1,441 | 1,208 | 933 | 1,040 | 1,204 | 1,396 | 1,206 | 1,293 | 1,476 | 1,604 | 1,542 |
| 売上総利益 | - | - | - | 1,254 | 1,353 | 1,395 | 1,981 | 2,224 | 2,632 | 2,103 | 2,494 | 2,587 | 2,940 | 2,575 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,200 | 1,389 | 1,319 | 1,899 | 1,900 | 2,196 | 2,100 | 2,424 | 2,902 | 2,723 | 2,754 |
| 営業利益 | - | - | - | 53 | -37 | 76 | 81 | 323 | 436 | 3 | 70 | -315 | 216 | -180 |
| 経常（税引前）利益 | -683 | -930 | -545 | 79 | -47 | 84 | 84 | 336 | 438 | 81 | 154 | -215 | 295 | -224 |
| 法人税等合計 | - | - | - | 23 | 10 | 17 | -21 | 24 | 43 | 9 | 38 | 27 | 98 | -28 |
| 純利益 | -91 | -1,289 | -535 | 167 | -45 | 69 | 110 | 311 | 395 | 136 | 116 | -645 | 137 | -186 |
| 一株あたり利益 | -168.14 | -328.9 | -90.57 | 44.32 | -12.64 | 19.63 | 31.16 | 87.83 | 103.46 | 30.64 | 26.02 | -143.8 | 31.35 | -54.81 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | 87.49 | 101.78 | 30.49 | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | 8 | - | - | - | - | 5 | 8 | 25 | 26 | 10 | 10 | 10 | 15 | 15 |