| （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 | 2023/10 | 2024/3 | 2024/10 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 3,106 | 3,672 | 4,171 | 5,095 | 7,260 | 4,443 | 3,255 | 3,842 | 6,333 | 6,742 | 6,236 | 3,294 | - | 4,154 | 2,356 |
| 売上原価 | - | - | - | 3,616 | 5,710 | 3,151 | 2,237 | 2,603 | 4,351 | 5,270 | 4,570 | 2,405 | - | 3,059 | 1,644 |
| 売上総利益 | - | - | - | 1,478 | 1,549 | 1,292 | 1,018 | 1,238 | 1,982 | 1,471 | 1,666 | 889 | - | 1,094 | 711 |
| 売上総利益率（％） | - | - | - | - | |||||||||||
| 営業費用 | - | - | - | 947 | 1,269 | 1,102 | 965 | 1,085 | 1,176 | 1,260 | 1,287 | 1,326 | - | 1,309 | 759 |
| 営業利益 | - | - | - | 531 | 279 | 189 | 53 | 153 | 805 | 211 | 379 | -438 | - | -216 | -48 |
| 経常（税引前）利益 | -24 | 374 | 478 | 514 | 211 | 106 | -64 | -80 | 672 | 121 | 331 | -515 | - | -216 | -52 |
| 法人税等合計 | - | - | - | 91 | 103 | 65 | -25 | 22 | 112 | 40 | 157 | 25 | - | 123 | -6 |
| 純利益 | -38 | 76 | 21 | 427 | 165 | 44 | -147 | 128 | 439 | 90 | 148 | -482 | - | -444 | -114 |
| 一株あたり利益 | -5.63 | 15.73 | 11.65 | 10.38 | 3.97 | 1.06 | -3.48 | 29.58 | 96.42 | 16.62 | 25.7 | -80.82 | - | -71.02 | -17.5 |
| 希薄化後一株あたり利益 | - | 14.76 | 10.58 | 10.15 | 3.94 | 1.06 | - | 29.35 | 84.04 | 15.7 | 24.36 | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | - | - | - | 1 | 1.5 | 1 | 0.5 | 5 | 7 | 7 | 7 | 5 | 3 | 3 | 3 |