| （単位：百万円） | 2012/1 | 2013/1 | 2014/1 | 2015/1 | 2016/1 | 2017/1 | 2018/1 | 2019/1 | 2020/1 | 2021/1 | 2022/1 | 2023/1 | 2024/1 | 2025/1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,504 | 1,422 | 1,534 | 1,892 | 1,600 | 1,423 | 1,481 | 1,420 | 1,088 | 1,082 | 1,828 | 2,004 | 1,492 | 1,421 |
| 売上原価 | - | - | - | 1,333 | 1,332 | 1,054 | 1,008 | 1,063 | 858 | 843 | 1,250 | 1,361 | 1,082 | 1,138 |
| 売上総利益 | - | - | - | 559 | 268 | 369 | 472 | 357 | 230 | 238 | 577 | 642 | 410 | 283 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 505 | 485 | 456 | 452 | 472 | 432 | 368 | 449 | 499 | 437 | 454 |
| 営業利益 | - | - | - | 53 | -217 | -88 | 20 | -115 | -203 | -130 | 128 | 143 | -28 | -172 |
| 経常（税引前）利益 | -241 | 113 | 3 | 198 | -196 | -150 | 28 | -116 | -205 | -120 | 138 | 139 | -24 | -168 |
| 法人税等合計 | - | - | - | - | - | - | - | - | - | - | 31 | 24 | 20 | 3 |
| 純利益 | -373 | 108 | 16 | 197 | -201 | -126 | 71 | -118 | -167 | -98 | 106 | 95 | -34 | -172 |
| 一株あたり利益 | -56.37 | 16.5 | 2.5 | 29.94 | -30.34 | -19 | 107.95 | -177.62 | -251.98 | -148.46 | 161.83 | 144.74 | -47.47 | -220.67 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | 9.26 | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |