| （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 | 3,724 | 3,941 | 4,668 | 5,139 | 4,109 | 2,659 | 3,034 | 3,518 | 3,511 | 3,498 | 4,634 | 6,075 | 7,401 | 9,239 |
| 売上原価 | - | - | - | 2,646 | 3,459 | 2,243 | 2,614 | 2,490 | 2,512 | 2,223 | 2,782 | 3,455 | 4,138 | 5,396 |
| 売上総利益 | - | - | - | 2,494 | 650 | 416 | 420 | 1,028 | 998 | 1,274 | 1,852 | 2,619 | 3,262 | 3,843 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 2,085 | 2,648 | 2,117 | 1,513 | 1,530 | 1,669 | 1,523 | 1,572 | 1,878 | 2,123 | 2,880 |
| 営業利益 | - | - | - | 408 | -1,998 | -1,702 | -1,094 | -503 | -671 | -249 | 279 | 740 | 1,139 | 962 |
| 経常（税引前）利益 | 271 | 351 | 709 | 463 | -1,994 | -1,651 | -1,116 | -496 | -670 | -243 | 298 | 780 | 1,183 | 1,000 |
| 法人税等合計 | - | - | - | 119 | 98 | 169 | 56 | 4 | 4 | 4 | 30 | 118 | 224 | 158 |
| 純利益 | 1,064 | 306 | -247 | 327 | -2,159 | -2,199 | -2,349 | -500 | -841 | -274 | 294 | 690 | 1,365 | 849 |
| 一株あたり利益 | 7.44 | 2.12 | 6.55 | 2.35 | -15.36 | -15.16 | -15.14 | -3.13 | -5.17 | -1.66 | 1.79 | 4.19 | 8.27 | 5.12 |
| 希薄化後一株あたり利益 | 7.37 | 2.11 | 6.33 | 2.18 | - | - | - | - | - | - | 1.77 | 4.15 | 8.27 | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |