| （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 | 4,220 | 4,453 | 3,618 | 5,123 | 6,837 | 4,993 | 12,141 | 4,809 | 2,797 | 3,806 | 4,038 | 3,322 | 2,413 | 2,641 |
| 売上原価 | - | - | - | 3,262 | 4,109 | 5,088 | 8,654 | 7,025 | 2,214 | 2,597 | 2,777 | 2,323 | 2,026 | 1,961 |
| 売上総利益 | - | - | - | 1,861 | 2,728 | -96 | 3,487 | -2,216 | 583 | 1,208 | 1,261 | 999 | 386 | 678 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,042 | 1,292 | 1,557 | 1,916 | 1,978 | 1,161 | 1,041 | 950 | 965 | 918 | 671 |
| 営業利益 | - | - | - | 819 | 1,435 | -1,654 | 1,570 | -4,194 | -579 | 167 | 311 | 33 | -533 | 7 |
| 経常（税引前）利益 | -56 | -436 | -416 | 926 | 1,440 | -1,804 | 1,365 | -4,264 | -717 | 181 | 338 | 65 | -554 | -22 |
| 法人税等合計 | - | - | - | -151 | 208 | 185 | -39 | 284 | 28 | 79 | 88 | 39 | 383 | 4 |
| 純利益 | -137 | -594 | -403 | 1,077 | 1,221 | -2,076 | 1,381 | -9,721 | -601 | 7 | -258 | -125 | 144 | -33 |
| 一株あたり利益 | -41.52 | -149.6 | -128.75 | 327.1 | 308.37 | -445.77 | 288.94 | -1911.28 | -73.16 | 0.75 | -23.97 | -11.29 | 13.08 | -2.98 |
| 希薄化後一株あたり利益 | - | - | - | - | 303.79 | - | 286.61 | - | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | 10 | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |