| （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 | 10,258 | 9,036 | 10,661 | 12,384 | 15,266 | 13,254 | 21,413 | 32,632 | 20,074 | 22,754 | 40,531 | 57,672 | 47,987 | 36,497 |
| 売上総利益 | - | - | - | 925 | 894 | 865 | 2,151 | 1,194 | 508 | 1,859 | 3,000 | 4,216 | 4,884 | 1,892 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,318 | 1,195 | 1,272 | 1,419 | 1,688 | 1,873 | 1,879 | 2,175 | 2,442 | 2,113 | 2,230 |
| 営業利益 | - | - | - | -394 | -302 | -407 | 730 | -495 | -1,366 | -21 | 825 | 1,773 | 2,771 | -338 |
| 経常（税引前）利益 | -1,178 | -1,601 | -628 | -661 | -575 | -655 | 633 | -522 | -1,504 | -31 | 769 | 1,579 | 2,782 | -373 |
| 法人税等合計 | - | - | - | 6 | 21 | 2 | -50 | -7 | 128 | 376 | 77 | 297 | 207 | 350 |
| 純利益 | -1,315 | -1,370 | -716 | -2,664 | 312 | -641 | 681 | -525 | -1,629 | -415 | 731 | 1,290 | 2,555 | -257 |
| 一株あたり利益 | -103.94 | -108.25 | -51.62 | -188.95 | 21.05 | -33.33 | 26.9 | -19.17 | -50.06 | -12.74 | 22.5 | 39.66 | 78.57 | -7.93 |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 4 | 0 |