| （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 | 22,580 | 25,167 | 33,024 | 34,734 | 34,451 | 34,886 | 38,095 | 39,937 | 40,416 | 18,295 | 21,131 | 32,275 | 40,019 | 42,900 |
| 営業費用 | - | - | - | 2,163 | 2,926 | 3,550 | 4,381 | 4,744 | 4,555 | 2,672 | 2,487 | 2,537 | 3,162 | 3,287 |
| 営業利益 | - | - | - | 247 | 2,032 | 3,058 | 2,870 | 1,264 | 3 | -11,239 | -6,465 | -1,317 | 90 | 1,230 |
| 経常（税引前）利益 | 986 | 47 | -2,665 | 901 | 2,651 | 2,985 | 2,733 | 1,250 | 46 | -11,356 | -6,054 | -704 | 1,060 | 1,933 |
| 法人税等合計 | - | - | - | 133 | 55 | 1,036 | 854 | 737 | 447 | 316 | 12 | -659 | 149 | 32 |
| 純利益 | 966 | 287 | -3,040 | 431 | 2,559 | 1,931 | 1,878 | 513 | -400 | -10,067 | -4,986 | 73 | 912 | 1,923 |
| 一株あたり利益 | 369.57 | 100.37 | -1061 | 150.47 | 892.92 | 673.9 | 655.71 | 179.03 | -139.91 | -3513.61 | -1734.98 | 21.88 | 260.1 | 536.66 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | 20.66 | 243.38 | 508.51 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | - | - | - | - | 20 | 20 | 20 | 10 | 0 | 0 | 0 | 0 | 0 | 0 |