| （単位：百万円） | 2010/3 | 2011/3 | 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 | 32,491 | 31,778 | 26,076 | 19,556 | 14,579 | 20,815 | 29,189 | 62,501 | 52,109 | 26,458 | 28,518 | 39,453 | 51,590 | 84,823 | 113,759 | 162,345 |
| 売上原価 | - | - | - | 16,660 | 12,587 | 19,646 | 28,005 | 61,060 | 50,969 | 24,515 | 27,843 | 37,717 | 49,229 | 81,672 | 110,874 | 158,420 |
| 売上総利益 | - | - | - | 2,897 | 1,991 | 1,168 | 1,183 | 1,441 | 1,140 | 1,942 | 674 | 1,735 | 2,361 | 3,151 | 2,884 | 3,925 |
| 売上総利益率（％） | - | - | - | |||||||||||||
| 営業費用 | - | - | - | 1,394 | 1,522 | 1,413 | 1,388 | 1,295 | 1,325 | 1,349 | 1,488 | 1,462 | 1,774 | 2,356 | 2,521 | 2,507 |
| 営業利益 | - | - | - | 1,502 | 468 | -245 | -205 | 146 | -186 | 593 | -814 | 273 | 586 | 794 | 363 | 1,417 |
| 経常（税引前）利益 | -820 | -438 | 144 | 1,485 | 415 | -351 | -272 | 74 | -263 | 532 | -894 | 226 | 509 | 648 | 251 | 1,238 |
| 法人税等合計 | - | - | - | 51 | 38 | 15 | 11 | 14 | 15 | 11 | 30 | 53 | -81 | -49 | 20 | 19 |
| 純利益 | -1,779 | 322 | -424 | 241 | -181 | -467 | -296 | 60 | -10 | 520 | -297 | 175 | 546 | 398 | 218 | 1,218 |
| 一株あたり利益 | -6.14 | 1.11 | -1.46 | 0.83 | -0.62 | -1.61 | -1.67 | -0.32 | -0.03 | 0.43 | -1.03 | 0.61 | 1.89 | 1.38 | 0.76 | 4.23 |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 1 | 0.5 | 0.5 | 1.5 |