| （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 | 5,486 | 6,209 | 5,734 | 4,773 | 5,710 | 4,957 | 4,612 | 4,226 | 4,480 | 5,458 | 7,417 | 6,856 | 5,454 | 5,699 |
| 売上原価 | - | - | - | 4,389 | 4,479 | 4,161 | 3,942 | 3,843 | 3,534 | 3,809 | 4,917 | 4,427 | 4,171 | 4,436 |
| 売上総利益 | - | - | - | 383 | 1,231 | 796 | 669 | 383 | 945 | 1,649 | 2,500 | 2,429 | 1,283 | 1,262 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,161 | 1,155 | 1,071 | 1,046 | 1,059 | 940 | 1,072 | 1,255 | 1,304 | 1,274 | 1,337 |
| 営業利益 | - | - | - | -778 | 76 | -276 | -377 | -677 | 5 | 577 | 1,244 | 1,125 | 8 | -76 |
| 経常（税引前）利益 | -106 | 134 | -178 | -675 | 62 | -264 | -433 | -682 | -9 | 531 | 1,249 | 1,203 | 56 | -61 |
| 法人税等合計 | - | - | - | 12 | 12 | 14 | 7 | 6 | -92 | -31 | 134 | 299 | 87 | 18 |
| 純利益 | -87 | 335 | -355 | -662 | 35 | -279 | -442 | -754 | 87 | 558 | 1,111 | 893 | -134 | -80 |
| 一株あたり利益 | -27.33 | 15.21 | -32.11 | -89.77 | 4.81 | -37.77 | -59.9 | -102.21 | 11.88 | 75.63 | 130.94 | 103.59 | -15.92 | -9.66 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | 75.62 | 130.78 | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | 3 | 3 | 2 | - | 1.5 | - | - | - | 0 | 5 | 13 | 13 | 10 | 10 |