| （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 | 37,230 | 31,680 | 31,645 | 34,045 | 28,510 | 27,889 | 32,781 | 34,354 | 33,147 | 29,024 | 35,332 | 34,934 | 26,234 | 31,667 |
| 売上原価 | - | - | - | 28,452 | 23,005 | 22,824 | 26,591 | 29,656 | 28,602 | 24,246 | 27,328 | 27,477 | 20,368 | 26,032 |
| 売上総利益 | - | - | - | 5,592 | 5,505 | 5,065 | 6,190 | 4,698 | 4,544 | 4,778 | 8,003 | 7,457 | 5,865 | 5,634 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 4,679 | 4,453 | 5,216 | 4,819 | 4,398 | 5,156 | 4,766 | 5,484 | 6,090 | 5,748 | 6,283 |
| 営業利益 | - | - | - | 912 | 1,051 | -151 | 1,370 | 299 | -611 | 11 | 2,519 | 1,367 | 117 | -648 |
| 経常（税引前）利益 | 1,852 | -853 | -409 | 963 | -1,440 | -1,116 | 1,195 | 412 | -1,307 | -600 | 4,184 | 3,349 | 1,168 | -1,411 |
| 法人税等合計 | - | - | - | 608 | 1,593 | 219 | 439 | 211 | 247 | 283 | 538 | 582 | 479 | 578 |
| 純利益 | -972 | -554 | -1,670 | 692 | -6,675 | -2,862 | 1,146 | 137 | -5,152 | -3,977 | 3,492 | 3,765 | -3,464 | -3,540 |
| 一株あたり利益 | 13.7 | 5.34 | -30.19 | 9.71 | -119.21 | -50.81 | 170.43 | -0.08 | -917.09 | -718.76 | 540.59 | 566.5 | -620 | -616.44 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | 169.98 | - | - | - | 537.04 | 562.48 | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | 4 | 4 | - | 3 | 4 | 2 | 22 | 40 | 0 | 0 | 0 | 0 | 0 | 0 |