| （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 | 13,989 | 10,473 | 8,598 | 11,830 | 11,130 | 8,750 | 12,635 | 11,510 | 10,152 | 11,688 | 13,164 | 15,249 | 20,970 | 28,863 |
| 売上原価 | - | - | - | 12,867 | 10,167 | 8,137 | 10,118 | 9,249 | 7,794 | 9,114 | 10,310 | 12,564 | 15,052 | 20,636 |
| 売上総利益 | - | - | - | -1,038 | 962 | 612 | 2,517 | 2,261 | 2,358 | 2,574 | 2,855 | 2,685 | 5,918 | 8,227 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 985 | 937 | 1,078 | 2,342 | 2,038 | 2,145 | 2,144 | 2,278 | 2,243 | 3,729 | 3,136 |
| 営業利益 | - | - | - | -2,023 | 24 | -467 | 175 | 222 | 211 | 429 | 576 | 442 | 2,189 | 5,091 |
| 経常（税引前）利益 | 167 | -574 | -1,090 | -2,003 | 11 | -465 | 118 | 173 | 174 | 400 | 613 | 682 | 3,519 | 5,421 |
| 法人税等合計 | - | - | - | 3 | 3 | 4 | -539 | -149 | -174 | 52 | 61 | -105 | 818 | 1,132 |
| 純利益 | 147 | -693 | -1,086 | -2,110 | 77 | -465 | 1,069 | 314 | 357 | 323 | 548 | 808 | 2,548 | 4,326 |
| 一株あたり利益 | 5.26 | -24.75 | -38.82 | -75.45 | 2.77 | -16.61 | 382.62 | 112.55 | 128.03 | 115.73 | 196.16 | 289.4 | 911.76 | 516.01 |
| 一株あたり配当金 | 2 | - | - | - | 1 | 2 | 30 | 15 | 15 | 18 | 22 | 40 | 130 | 116 |