| （単位：百万円） | 2012/3 | 2013/3 | 2014/3 | 2015/3 | 2016/3 | 2017/3 | 2018/3 | 2019/3 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 24,508 | 55,683 | 61,926 | 63,281 | 75,478 | 85,031 | 89,228 | 74,935 | 58,105 | 32,652 | 42,325 | 82,419 | 114,279 | 128,170 |
| 営業費用 | - | - | - | 39,214 | 40,635 | 46,837 | 1,818 | 28,488 | 27,370 | 19,643 | 21,560 | 31,075 | 36,870 | 37,986 |
| 営業利益 | - | - | - | -5,217 | -4,114 | -5,769 | 875 | -32,600 | 287 | -4,752 | 5,260 | 14,399 | 8,059 | 6,252 |
| 経常（税引前）利益 | 5,486 | 13,704 | 13,351 | -2,385 | -4,678 | -6,747 | 416 | -31,135 | -312 | -2,978 | 5,899 | 16,995 | 9,772 | 8,368 |
| 法人税等合計 | - | - | - | 679 | 1,206 | 1,321 | 756 | 2,753 | 3,413 | 7,145 | 2,311 | 3,553 | -7,199 | 1,483 |
| 純利益 | 683 | 1,056 | 1,268 | 10,337 | -5,712 | -9,681 | -731 | -36,107 | -3,249 | -5,342 | 1,123 | 12,632 | 16,310 | 6,040 |
| 一株あたり利益 | 575.96 | 214.44 | 109.66 | 85.92 | -49.65 | -92.82 | -7.11 | -349.7 | -30.69 | -50.46 | 10.61 | 110.75 | 120.39 | 44.63 |
| 希薄化後一株あたり利益 | 567.68 | 208.3 | 108.05 | 85.61 | 271.69 | 9.76 | -7.1 | -349.7 | -30.69 | -50.46 | 10.61 | 110.75 | 120.39 | 44.63 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | |||||
| 一株あたり配当金 | 12 | 7 | 10 | 10 | 12 | 12 | 12 | 7 | 1 | 0 | 1 | 10 | 14 | 14 |