| （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 | 8,460 | 11,377 | 16,081 | 14,713 | 12,373 | 10,461 | 18,046 | 12,701 | 14,188 | 16,433 | 16,050 | 12,751 | 18,980 | 20,588 |
| 営業費用 | - | - | - | 11,672 | 11,453 | 10,631 | 16,006 | 14,567 | 13,817 | 15,386 | 16,153 | 14,991 | 17,031 | 18,135 |
| 営業利益 | - | - | - | 2,907 | 792 | -278 | 1,855 | -1,987 | 252 | 929 | -533 | -2,782 | 1,159 | 1,886 |
| 経常（税引前）利益 | -924 | 1,764 | 5,310 | 2,991 | 1,607 | 600 | 2,850 | -1,059 | 1,521 | 1,542 | 1,429 | -1,911 | 1,941 | 2,571 |
| 法人税等合計 | - | - | - | 102 | 476 | 233 | 369 | 554 | 367 | 1,806 | 1,806 | 495 | 1,443 | 1,526 |
| 純利益 | -1,682 | 1,819 | 7,644 | 3,406 | 1,976 | 1,090 | 2,255 | 246 | 940 | 4,538 | 2,901 | -2,375 | 2,975 | 3,172 |
| 一株あたり利益 | -34.92 | 40.94 | 201.98 | 78.82 | 45.73 | 25.24 | 52.19 | 5.71 | 22.03 | 111.09 | 73.85 | -62.03 | 79.39 | 100.2 |
| 一株あたり配当金 | 4 | 15 | 40 | 40 | 35 | 20 | 25 | 22 | 22 | 32 | 28 | 26 | 39 | 96 |