| （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 | 10,056 | 11,140 | 12,900 | 14,818 | 25,769 | 17,117 | 23,483 | 23,090 | 13,996 | 8,080 | 8,952 | 7,988 | 10,871 | 9,870 |
| 売上原価 | - | - | - | 10,925 | 21,456 | 12,672 | 16,450 | 16,904 | 10,197 | 5,352 | 6,081 | 5,142 | 6,787 | 6,034 |
| 売上総利益 | - | - | - | 3,893 | 4,313 | 4,445 | 7,033 | 6,186 | 3,799 | 2,728 | 2,871 | 2,846 | 4,084 | 3,836 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 3,041 | 3,131 | 3,059 | 3,994 | 3,822 | 3,414 | 2,182 | 2,352 | 2,424 | 2,612 | 2,935 |
| 営業利益 | - | - | - | 851 | 1,182 | 1,386 | 3,039 | 2,365 | 385 | 545 | 519 | 422 | 1,472 | 900 |
| 経常（税引前）利益 | -316 | 431 | 621 | 780 | 1,168 | 1,375 | 2,984 | 2,371 | 369 | 630 | 577 | 492 | 1,485 | 944 |
| 法人税等合計 | - | - | - | 115 | 345 | 284 | 801 | 579 | 144 | 163 | 139 | 167 | 829 | 264 |
| 純利益 | -1,542 | 82 | 507 | 757 | 807 | 1,144 | 2,165 | 1,788 | 575 | 391 | 414 | 271 | 2,292 | 728 |
| 一株あたり利益 | -75.95 | 26.82 | 53.1 | 43.97 | 45.25 | 63.67 | 119.66 | 98.8 | 31.79 | 21.62 | 22.87 | 14.95 | 126.29 | 40.13 |
| 希薄化後一株あたり利益 | - | - | 51.39 | 43.59 | 45.05 | 63.53 | 119.62 | - | - | - | - | - | - | - |
| 一株あたり配当金 | - | 8 | 10 | 12 | 15 | 20 | 30 | 30 | 6 | 7 | 8 | 8 | 35 | 41 |