| （単位：十億円） | 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 | 2,456 | 2,479 | 2,927 | 2,786 | 2,462 | 2,051 | 2,427 | 2,400 | 2,271 | 2,426 | 2,496 | 2,548 | 2,322 | 2,160 |
| 売上原価 | - | - | - | 2,398 | 2,228 | 1,667 | 2,023 | 1,976 | 1,861 | 2,005 | 2,064 | 2,217 | 1,974 | 1,754 |
| 売上総利益 | - | - | - | 389 | 233 | 384 | 404 | 424 | 410 | 421 | 432 | 331 | 348 | 406 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 437 | 395 | 321 | 314 | 340 | 357 | 338 | 347 | 357 | 368 | 378 |
| 営業利益 | - | - | - | -48 | -162 | 62 | 90 | 84 | 53 | 83 | 85 | -26 | -20 | 27 |
| 経常（税引前）利益 | -65 | -206 | 53 | -97 | -192 | 25 | 89 | 69 | 56 | 63 | 115 | -30 | -7 | 18 |
| 法人税等合計 | - | - | - | 31 | 22 | 24 | 19 | 2 | 17 | 14 | 16 | 23 | 13 | 18 |
| 純利益 | -360 | -530 | -17 | -220 | -253 | -24 | 71 | 74 | 22 | 53 | 74 | -261 | -150 | 36 |
| 一株あたり利益 | -341.78 | -489.83 | 8.09 | -131.51 | -154.64 | -6.86 | 106.07 | 116.8 | 34.31 | 87.2 | 121.14 | -407.31 | -230.99 | 55.59 |
| 希薄化後一株あたり利益 | - | - | 7.87 | - | - | - | 85.6 | 91.69 | 33 | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | 10 | - | - | - | - | - | 10 | 20 | 18 | 30 | 40 | 0 | 0 | 0 |