| （単位：百万円） | 2011/3 | 2012/3 | 2013/3 | 2014/3 | 2015/3 | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 58,023 | 80,255 | 85,943 | 85,975 | 80,946 | 82,834 | 88,207 | 90,360 | 34,064 | 47,147 | 84,661 | 104,075 | 108,893 |
| 営業費用 | - | - | - | 3,348 | 3,473 | - | - | - | 4,768 | 4,639 | 5,488 | 6,029 | 6,878 |
| 営業利益 | - | - | - | -2,506 | -17,635 | - | - | - | -31,675 | -16,694 | 3,453 | 4,668 | 1,826 |
| 経常（税引前）利益 | 10,968 | 15,747 | 8,091 | -403 | -16,685 | 7,714 | 8,832 | 2,811 | -29,602 | -15,079 | 3,713 | 7,463 | 760 |
| 法人税等合計 | - | - | - | 1,407 | 1,832 | - | - | - | -13,239 | -6,631 | -3,225 | 4,466 | -1,268 |
| 純利益 | 6,325 | 7,705 | 3,778 | -1,845 | -20,218 | 7,003 | 9,122 | -1,265 | -16,342 | -6,729 | 5,726 | 2,997 | 2,146 |
| 一株あたり利益 | 90.53 | 88.17 | 41.55 | -20.29 | -222.2 | 3891.1 | 5068.13 | -28.13 | -363.16 | -145.78 | 111.88 | 49.93 | 36.14 |
| 希薄化後一株あたり利益 | 88.53 | 86.82 | 41.31 | - | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | 10 | - | 4 | - | - | - | - | - | - | - | 5 | 29 | 3 |