| （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 | 8,386 | 9,351 | 9,808 | 8,088 | 8,754 | 13,136 | 13,186 | 13,219 | 11,799 | 10,898 | 6,859 | 8,770 | 9,315 | 7,402 |
| 売上原価 | - | - | - | 7,162 | 10,080 | 10,937 | 11,017 | 10,852 | 11,123 | 9,348 | 6,257 | 6,887 | 7,463 | 5,514 |
| 売上総利益 | - | - | - | 926 | -1,327 | 2,199 | 2,169 | 2,367 | 676 | 1,549 | 601 | 1,882 | 1,852 | 1,887 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 2,171 | 1,964 | 1,822 | 1,983 | 1,980 | 1,839 | 1,407 | 1,207 | 1,206 | 1,237 | 1,246 |
| 営業利益 | - | - | - | -1,245 | -3,291 | 375 | 186 | 386 | -1,164 | 141 | -607 | 676 | 614 | 641 |
| 経常（税引前）利益 | -7,659 | -4,935 | -2,997 | -867 | -3,170 | 444 | 271 | 518 | -1,077 | 396 | -384 | 824 | 650 | 751 |
| 法人税等合計 | - | - | - | -1,071 | 3 | 52 | 66 | 167 | -97 | 91 | 79 | 131 | 143 | 255 |
| 純利益 | -8,117 | -8,687 | 12,806 | -111 | -5,084 | 407 | -514 | 841 | -988 | 318 | -845 | 583 | -39 | 421 |
| 一株あたり利益 | -93.83 | -92.41 | 147.37 | -1.38 | -58.46 | 4 | -62.14 | 90.3 | -114.42 | 34.39 | -97.5 | 64.01 | -9.55 | 42.13 |
| 一株あたり配当金 | - | - | - | - | - | - | - | 11 | 0 | 0 | 0 | 0 | 0 | 0 |