| （単位：百万円） | 2014/9 | 2015/9 | 2016/9 | 2017/9 | 2018/9 | 2019/9 | 2020/9 | 2021/9 | 2022/9 | 2023/3 | 2024/3 | 2025/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 545 | 756 | 4,331 | 4,505 | 4,599 | 4,560 | 3,789 | 3,283 | 3,684 | 1,906 | 3,452 | 3,595 |
| 売上原価 | - | - | - | 2,521 | 2,580 | 2,678 | 2,199 | 1,900 | 2,137 | 1,135 | 1,878 | 1,885 |
| 売上総利益 | - | - | - | 1,984 | 2,018 | 1,882 | 1,589 | 1,382 | 1,546 | 771 | 1,574 | 1,709 |
| 売上総利益率（％） | - | - | - | |||||||||
| 営業費用 | - | - | - | 1,821 | 1,816 | 1,823 | 1,761 | 1,608 | 1,491 | 714 | 1,485 | 1,478 |
| 営業利益 | - | - | - | 163 | 202 | 58 | -172 | -227 | 54 | 57 | 88 | 230 |
| 経常（税引前）利益 | -39 | 131 | 155 | 152 | 183 | 38 | -190 | -247 | 38 | 45 | 73 | 216 |
| 法人税等合計 | - | - | - | 29 | 65 | 36 | 54 | 3 | 3 | 1 | -54 | 23 |
| 純利益 | -108 | 110 | 82 | 121 | 117 | 2 | -311 | -430 | 11 | 43 | 127 | 188 |
| 一株あたり利益 | -118.36 | 120.65 | 96.21 | 132.1 | 127.56 | 1.82 | -258.79 | -358.09 | 9.18 | 36.13 | 94.84 | 65.04 |
| 一株あたり配当金 | - | - | 1000 | 1000 | 24.8 | 29.5 | 0 | 0 | 0 | 12 | 15 | 30 |