| （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 | 17,219 | 21,149 | 23,256 | 23,697 | 22,384 | 21,332 | 19,967 | 18,799 | 17,867 | 13,768 | 14,885 | 15,390 | 14,697 | 15,842 |
| 売上原価 | - | - | - | 21,287 | 19,871 | 18,961 | 17,641 | 17,023 | 15,678 | 11,581 | 12,518 | 13,171 | 12,562 | 13,398 |
| 売上総利益 | - | - | - | 2,410 | 2,513 | 2,371 | 2,325 | 1,776 | 2,190 | 2,187 | 2,367 | 2,218 | 2,134 | 2,444 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 2,572 | 2,525 | 2,468 | 2,208 | 2,128 | 2,005 | 1,678 | 1,688 | 1,836 | 1,969 | 2,282 |
| 営業利益 | - | - | - | -162 | -13 | -97 | 117 | -353 | 183 | 508 | 677 | 381 | 165 | 162 |
| 経常（税引前）利益 | 71 | 460 | 271 | -391 | -512 | -316 | -277 | -553 | -15 | 351 | 579 | 432 | 24 | 97 |
| 法人税等合計 | - | - | - | 24 | 14 | 73 | 60 | 60 | 41 | 10 | 62 | 109 | 141 | 99 |
| 純利益 | 22 | 86 | 101 | -429 | -711 | 349 | -195 | -666 | -413 | 368 | 516 | 322 | -133 | -2 |
| 一株あたり利益 | -2.9 | 6.77 | -14.72 | -14.34 | -24.11 | 11.79 | -6.01 | -185.49 | -121.87 | 48.52 | 48.44 | 19.15 | -36.43 | -15.82 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 11.71 | - | - | - | 28.06 | 26.74 | 12.13 | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |