| （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 | 2023/10 | 2024/10 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 3,582 | 3,763 | 3,869 | 2,671 | 3,423 | 2,556 | 1,794 | 1,935 | 2,449 | 1,635 | 2,720 | 4,352 | 1,538 | 4,447 |
| 売上原価 | - | - | - | 1,197 | 1,654 | 1,086 | 746 | 914 | 1,346 | 787 | 1,804 | 3,353 | 1,063 | 3,462 |
| 売上総利益 | - | - | - | 1,472 | 1,768 | 1,469 | 1,047 | 1,020 | 1,101 | 847 | 915 | 999 | 474 | 984 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,661 | 1,698 | 1,451 | 1,077 | 917 | 886 | 627 | 580 | 643 | 487 | 658 |
| 営業利益 | - | - | - | -190 | 70 | 17 | -30 | 103 | 215 | 219 | 335 | 355 | -14 | 326 |
| 経常（税引前）利益 | -468 | -81 | 26 | -209 | 37 | -24 | -157 | -5 | 108 | 132 | 218 | 144 | -85 | 99 |
| 法人税等合計 | - | - | - | 26 | 18 | 13 | 7 | 13 | 19 | 7 | 35 | 28 | 6 | 4 |
| 純利益 | -625 | 24 | 32 | -647 | 12 | 148 | -135 | 282 | 83 | -45 | 70 | -67 | 98 | 182 |
| 一株あたり利益 | -30.14 | 0.73 | 1 | -29.11 | 0.5 | 5.55 | -4.93 | 10.14 | 3 | -1.58 | 2.48 | -2.25 | 3.37 | 6.23 |
| 希薄化後一株あたり利益 | - | - | - | - | 0.5 | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | 2 | 2 | 1 | - | - | 2 | 1 | 2 | 1 | 2 | 2 | 2 | 1 | 2 |