| （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 | 2,994 | 2,762 | 2,566 | 2,341 | 2,938 | 3,004 | 1,728 | 4,654 | 6,677 | 6,856 | 7,082 | 9,194 | 10,103 | 13,429 |
| 売上原価 | - | - | - | - | - | - | - | - | - | - | - | 236 | 138 | 89 |
| 営業費用 | - | - | - | 2,684 | 2,507 | 3,420 | 2,910 | 3,298 | 3,533 | 4,074 | 4,201 | 4,710 | 5,499 | 6,665 |
| 営業利益 | - | - | - | -350 | -102 | -1,249 | -1,455 | 1,061 | 2,542 | 2,356 | 2,372 | 3,742 | 4,412 | 6,634 |
| 経常（税引前）利益 | -402 | 216 | -130 | -472 | -78 | -1,425 | -1,694 | 864 | 2,451 | 2,272 | 2,360 | 3,730 | 4,389 | 6,650 |
| 法人税等合計 | - | - | - | 3 | 15 | 7 | 10 | 151 | 218 | 355 | 188 | 412 | 1,026 | 2,096 |
| 純利益 | -3,038 | -25 | -307 | -368 | 20 | -1,434 | -4,048 | 124 | 2,228 | 1,793 | 2,189 | 3,217 | 3,334 | 4,547 |
| 一株あたり利益 | -30.84 | 5.16 | -3.54 | -6.62 | 0.31 | -18.04 | -46.44 | 1.2 | 15.28 | 61.52 | 75.12 | 111.12 | 117.39 | 164.58 |
| 希薄化後一株あたり利益 | - | - | - | - | 0.3 | - | - | - | - | - | - | - | - | 163.01 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 10 | 11 | 17 | 24 | 32 |