| （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 | 25,368 | 25,783 | 32,762 | 37,970 | 40,062 | 43,355 | 44,156 | 44,512 | 44,643 | 43,708 | 42,885 | 54,505 | 60,228 | 67,478 |
| 売上原価 | - | - | - | 12,980 | 13,864 | 14,885 | 15,367 | 15,134 | 15,522 | 15,540 | 15,163 | 18,995 | 20,792 | 22,915 |
| 売上総利益 | - | - | - | 24,990 | 26,197 | 28,470 | 28,788 | 29,378 | 29,122 | 28,168 | 27,722 | 35,510 | 39,436 | 44,563 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 23,806 | 25,655 | 28,064 | 28,047 | 28,359 | 28,935 | 31,971 | 32,358 | 36,117 | 37,279 | 41,885 |
| 営業利益 | - | - | - | 1,183 | 542 | 405 | 741 | 1,019 | 186 | -3,803 | -4,636 | -607 | 2,157 | 2,679 |
| 経常（税引前）利益 | 797 | 561 | 846 | 1,330 | 361 | 416 | 592 | 976 | 246 | -2,067 | 2,669 | -669 | 2,162 | 2,539 |
| 法人税等合計 | - | - | - | 434 | 269 | 383 | 425 | 369 | 393 | -188 | 531 | -82 | 89 | 587 |
| 純利益 | -2,821 | 316 | 476 | 846 | 6 | -232 | 132 | 283 | -2,469 | -4,023 | 1,656 | -1,391 | 1,881 | 1,025 |
| 一株あたり利益 | -112.45 | 12.42 | 18.22 | 29.79 | 0.21 | -7.05 | 3.27 | 8.51 | -74.37 | -116.47 | 41.57 | -35.4 | 43.49 | 22.39 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | - | 41.26 | - | - | 20.65 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | - | 2 | 3 | 5 | 5 | 5 | 5 | 6 | 0 | 0 | 5 | 0 | 7.5 | 7.5 |