| （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 | 48,330 | 58,488 | 56,408 | 61,225 | 47,649 | 38,697 | 41,210 | 49,062 | 44,133 | 32,217 | 57,129 | 34,852 | 15,521 | 13,175 |
| 売上原価 | - | - | - | 64,688 | 59,585 | 38,871 | 41,641 | 45,958 | 42,968 | 30,056 | 48,962 | 45,144 | 22,637 | 18,366 |
| 売上総利益 | - | - | - | -3,463 | -11,936 | -174 | -431 | 3,104 | 1,164 | 2,160 | 8,167 | -10,292 | -7,115 | -5,191 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 4,324 | 3,421 | 2,896 | 2,808 | 2,928 | 3,043 | 2,654 | 3,360 | 2,296 | 1,998 | 2,177 |
| 営業利益 | - | - | - | -7,787 | -15,357 | -3,070 | -3,239 | 176 | -1,879 | -493 | 4,806 | -12,588 | -9,114 | -7,368 |
| 経常（税引前）利益 | 3,524 | 4,920 | -1,838 | -91 | -12,283 | -515 | -203 | 3,451 | 972 | 3,344 | 12,999 | -4,960 | -2,119 | -1,622 |
| 法人税等合計 | - | - | - | 621 | -118 | 219 | 329 | 337 | 286 | 219 | 1,415 | 739 | 476 | 429 |
| 純利益 | -680 | 1,082 | -7,018 | -1,574 | -38,343 | -3,540 | -775 | 3,716 | 650 | 1,180 | 11,379 | -5,026 | -1,074 | -1,667 |
| 一株あたり利益 | 6.02 | 10.89 | -31.51 | -8.26 | -196.62 | -18.25 | -41.56 | 189.37 | 32.06 | 59.61 | 582.93 | -257.75 | -55.1 | -85.52 |
| 一株あたり配当金 | 2 | 4 | - | - | - | - | - | 55 | 25 | 20 | 175 | 0 | 0 | 135 |