| （単位：百万円） | 2017/9 | 2018/9 | 2019/9 | 2020/9 | 2021/9 | 2022/9 | 2023/9 | 2024/9 | 2025/9 |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1 | 6,168 | 4,704 | 3,670 | 4,592 | 5,322 | 5,854 | 5,590 | 6,046 |
| 売上原価 | - | - | 2,565 | 2,148 | 2,626 | 3,097 | 3,519 | 3,747 | 3,968 |
| 売上総利益 | - | - | 2,139 | 1,522 | 1,965 | 2,225 | 2,335 | 1,842 | 2,077 |
| 営業費用 | - | - | 1,243 | 1,006 | 1,112 | 1,280 | 1,447 | 1,536 | 1,646 |
| 営業利益 | - | - | 886 | 416 | 175 | 141 | 63 | 50 | 67 |
| 経常（税引前）利益 | -125 | 215 | 750 | 317 | 735 | 1,264 | 763 | 123 | 19 |
| 法人税等合計 | - | - | 259 | 112 | -9 | 3 | 9 | 11 | 53 |
| 純利益 | -133 | -341 | 468 | 172 | 574 | 1,018 | 492 | 106 | 5 |
| 一株あたり利益 | -56.86 | -121.68 | 83.57 | 30.77 | 102.2 | 190.17 | 96.51 | 20.79 | 1.02 |
| 一株あたり配当金 | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |