| (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 | 1,182 | 1,674 | 2,874 | 3,345 | 2,571 | 1,619 | 1,104 | 1,221 | 938 | 847 | 780 | 804 | 1,136 | 2,549 |
| 売上原価 | - | - | - | 1,966 | 1,935 | 1,259 | 945 | 1,310 | 720 | 592 | 499 | 492 | 780 | 1,589 |
| 売上総利益 | - | - | - | 1,378 | 635 | 359 | 159 | -89 | 217 | 254 | 280 | 312 | 356 | 960 |
| 売上総利益率(%) | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,271 | 1,109 | 866 | 696 | 662 | 624 | 503 | 611 | 624 | 619 | 730 |
| 営業利益 | - | - | - | 106 | -475 | -507 | -538 | -752 | -407 | -250 | -331 | -313 | -264 | 229 |
| 経常(税引前)利益 | 58 | 40 | 239 | 349 | -580 | -590 | -569 | -780 | -444 | -278 | -321 | -308 | -307 | 234 |
| 法人税等合計 | - | - | - | 130 | 39 | -2 | 0 | - | - | - | - | - | - | -76 |
| 純利益 | 27 | 51 | 153 | 201 | -684 | -592 | -587 | -796 | -441 | -288 | -323 | -309 | -307 | 270 |
| 一株あたり利益 | 4609.75 | 108.12 | 329.79 | 214.35 | -676.99 | -499.45 | -390.98 | -410.5 | -129.71 | -29.35 | -16.26 | -10.41 | -9.02 | 4.7 |
| 希薄化後一株あたり利益 | - | - | - | 201.94 | - | - | - | - | - | - | - | - | - | 3.33 |
| 配当性向(%) | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |