| （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 | 5,133 | 4,680 | 4,172 | 6,274 | 10,553 | 11,208 | 12,218 | 11,262 | 10,471 | 10,370 | 10,933 | 7,215 | 7,375 | 6,099 |
| 売上原価 | - | - | - | 3,143 | 5,850 | 6,874 | 6,991 | 6,328 | 6,428 | 5,588 | 5,359 | 3,954 | 3,650 | 2,647 |
| 売上総利益 | - | - | - | 3,131 | 4,703 | 4,334 | 5,227 | 4,934 | 4,043 | 4,782 | 5,574 | 3,261 | 3,725 | 3,453 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 2,865 | 4,633 | 5,541 | 5,049 | 4,689 | 4,887 | 4,275 | 3,852 | 4,623 | 3,910 | 2,925 |
| 営業利益 | - | - | - | 266 | 69 | -1,207 | 177 | 244 | -845 | 507 | 1,721 | -1,362 | -186 | 527 |
| 経常（税引前）利益 | 2,286 | 872 | -630 | 434 | 23 | -1,255 | -17 | 203 | -993 | 330 | 1,687 | -1,293 | -169 | 543 |
| 法人税等合計 | - | - | - | 172 | 182 | -430 | -44 | 168 | -35 | 10 | 307 | -8 | 5 | -309 |
| 純利益 | 1,272 | 484 | -604 | 262 | -191 | -942 | -818 | 62 | -914 | 366 | 1,308 | -1,702 | -2,843 | 555 |
| 一株あたり利益 | 49.13 | 15.84 | -17.74 | 7.45 | -5.53 | -26.07 | -21.79 | 1.37 | -24.37 | 9.33 | 33.35 | -43.27 | -72.25 | 14.1 |
| 希薄化後一株あたり利益 | 40.23 | 15.39 | - | 7.27 | 2.06 | 0.08 | 7.29 | 1.31 | - | 9.32 | 33.11 | - | - | 14.1 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | 100 | 50 | - | 3 | 3 | - | - | 3 | 0 | 0 | 7 | 0 | 0 | 0 |