| （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 | 30,033 | 22,307 | 13,219 | 22,103 | 44,021 | 45,544 | 61,677 | 65,338 | 41,053 | 49,419 | 39,334 | 35,873 | 43,154 | 30,257 |
| 売上原価 | - | - | - | 21,790 | 39,082 | 56,670 | 53,782 | 60,035 | 38,341 | 46,014 | 34,130 | 31,244 | 34,904 | 26,267 |
| 売上総利益 | - | - | - | 313 | 4,938 | -11,126 | 7,894 | 5,303 | 2,712 | 3,404 | 5,204 | 4,629 | 8,250 | 3,989 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 3,420 | 3,514 | 3,099 | 2,974 | 2,922 | 3,007 | 3,084 | 3,408 | 3,400 | 3,943 | 3,756 |
| 営業利益 | - | - | - | -3,107 | 1,423 | -14,225 | 4,920 | 2,381 | -295 | 320 | 1,795 | 1,229 | 4,306 | 232 |
| 経常（税引前）利益 | 3,049 | 201 | -4,462 | -2,986 | 1,207 | -14,981 | 4,453 | 2,193 | -997 | 321 | 2,179 | 1,283 | 5,008 | 339 |
| 法人税等合計 | - | - | - | 367 | 342 | 119 | -102 | 63 | 323 | 365 | 24 | 100 | 635 | 138 |
| 純利益 | 1,190 | 993 | -5,293 | -3,353 | 865 | -14,610 | 5,165 | 1,803 | 704 | 662 | 2,765 | 1,183 | 4,373 | 560 |
| 一株あたり利益 | 26.59 | 6.89 | -85.9 | -48.71 | 12.58 | -2122.49 | 750.5 | 262.11 | 102.41 | 96.22 | 401.92 | 171.97 | 635.61 | 81.48 |
| 一株あたり配当金 | 5 | 5 | - | - | 3 | - | - | - | - | 30 | 30 | 50 | 50 | 50 |