| （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 | 4,009 | 3,537 | 3,343 | 2,958 | 3,070 | 4,841 | 3,513 | 3,024 | 3,126 | 2,795 | 3,168 | 2,834 | 2,370 | 2,971 |
| 売上原価 | - | - | - | 1,874 | 2,005 | 3,019 | 2,145 | 1,758 | 1,746 | 1,645 | 2,045 | 1,821 | 1,404 | 1,884 |
| 売上総利益 | - | - | - | 1,083 | 1,064 | 1,822 | 1,367 | 1,265 | 1,379 | 1,150 | 1,122 | 1,012 | 965 | 1,086 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,241 | 1,324 | 1,484 | 1,439 | 1,439 | 1,335 | 1,202 | 1,099 | 1,128 | 1,255 | 1,291 |
| 営業利益 | - | - | - | -159 | -261 | 337 | -73 | -175 | 44 | -53 | 23 | -117 | -291 | -206 |
| 経常（税引前）利益 | 218 | 233 | 18 | -153 | -264 | 332 | -77 | -123 | 61 | -39 | 78 | -124 | -291 | -219 |
| 法人税等合計 | - | - | - | 32 | 21 | 19 | 8 | 0 | 4 | 13 | -2 | 2 | 34 | 0 |
| 純利益 | 111 | 134 | 0 | -185 | -285 | 312 | -87 | -122 | 45 | -52 | 76 | -126 | -449 | -441 |
| 一株あたり利益 | 2825.76 | 34.34 | 0.14 | -48.25 | -74.68 | 82.02 | -22.63 | -31.85 | 11.96 | -13.55 | 20.06 | -32.91 | -117.43 | -115.44 |
| 一株あたり配当金 | 500 | 500 | 500 | 5 | - | 5 | 2.5 | - | 0 | 0 | 0 | 0 | 0 | 0 |