| （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 | 1,516 | 1,676 | 1,809 | 2,638 | 2,142 | 1,785 | 1,789 | 1,280 | 2,273 | 844 | 1,034 | 3,445 | 4,136 | 4,035 |
| 売上原価 | - | - | - | 2,466 | 1,671 | 1,422 | 1,556 | 1,056 | 1,849 | 661 | 861 | 2,764 | 3,588 | 3,506 |
| 売上総利益 | - | - | - | 172 | 471 | 362 | 233 | 224 | 423 | 183 | 173 | 680 | 548 | 529 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 488 | 413 | 479 | 518 | 586 | 591 | 435 | 434 | 787 | 522 | 543 |
| 営業利益 | - | - | - | -317 | 57 | -118 | -285 | -363 | -168 | -253 | -261 | -107 | 25 | -15 |
| 経常（税引前）利益 | -113 | -123 | 17 | -358 | 71 | -113 | -293 | -400 | -172 | -273 | -299 | -163 | -52 | -98 |
| 法人税等合計 | - | - | - | 2 | 19 | 4 | 19 | -26 | 19 | 1 | 1 | 11 | 24 | 30 |
| 純利益 | 10 | -72 | -1 | -569 | 57 | -59 | -555 | -229 | -352 | -349 | -334 | -245 | -91 | -137 |
| 一株あたり利益 | -4.38 | -90.74 | -11.55 | -318.25 | 31.28 | -27.74 | -215.07 | -56.8 | -85.58 | -73.31 | -55.15 | -31.62 | -11.82 | -15.28 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 32.26 | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |