| （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 | 1,702 | 1,544 | 2,984 | 6,334 | 2,321 | 2,744 | 2,624 | 2,753 | 1,174 | 1,175 | 2,352 | 598 | 1,292 | 825 |
| 売上原価 | - | - | - | 4,596 | 1,184 | 1,462 | 1,781 | 1,707 | 1,121 | 1,201 | 1,594 | 257 | 515 | 187 |
| 売上総利益 | - | - | - | 1,737 | 1,136 | 1,281 | 842 | 1,045 | 52 | -26 | 757 | 340 | 777 | 637 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 710 | 694 | 711 | 834 | 669 | 984 | 750 | 562 | 756 | 931 | 989 |
| 営業利益 | - | - | - | 1,027 | 442 | 569 | 7 | 375 | -932 | -776 | 195 | -417 | -155 | -353 |
| 経常（税引前）利益 | 293 | 145 | 362 | 993 | 360 | 459 | -28 | 367 | -974 | -966 | 195 | -472 | -163 | -430 |
| 法人税等合計 | - | - | - | 27 | 157 | 150 | 46 | 309 | 25 | 4 | 42 | 2 | 1 | 1 |
| 純利益 | 331 | 119 | 399 | 966 | 202 | 284 | -75 | 55 | -1,014 | -994 | 156 | -494 | -140 | -433 |
| 一株あたり利益 | 11.52 | 4.16 | 10.99 | 26.07 | 5.47 | 7.68 | -2.01 | 1.5 | -27.34 | -26.79 | 4.21 | -13.31 | -3.74 | -9.37 |
| 希薄化後一株あたり利益 | 9.86 | 3.46 | 10.8 | - | - | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | 7 | 2 | 2 | - | - | 0 | 0 | 0 | 0 | 0 | 0 |