| （単位：百万円） | 2012/2 | 2013/2 | 2014/2 | 2015/2 | 2016/2 | 2017/2 | 2018/2 | 2019/2 | 2020/2 | 2021/2 | 2022/2 | 2023/2 | 2024/2 | 2025/2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 4,538 | 4,773 | 5,772 | 5,838 | 4,801 | 5,122 | 4,527 | 5,380 | 7,440 | 8,321 | 7,450 | 3,055 | 3,365 | 3,484 |
| 売上原価 | - | - | - | 4,392 | 3,471 | 3,567 | 3,451 | 3,922 | 5,981 | 7,040 | 6,105 | 2,030 | 2,154 | 2,288 |
| 売上総利益 | - | - | - | 1,445 | 1,330 | 1,555 | 1,075 | 1,457 | 1,458 | 1,281 | 1,345 | 1,024 | 1,211 | 1,195 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,398 | 1,326 | 1,315 | 1,382 | 1,170 | 1,040 | 940 | 1,075 | 958 | 1,078 | 1,170 |
| 営業利益 | - | - | - | 47 | 3 | 240 | -307 | 287 | 418 | 340 | 269 | 65 | 132 | 25 |
| 経常（税引前）利益 | -225 | -42 | -278 | 53 | 9 | 220 | -344 | 282 | 375 | 324 | 259 | 111 | 136 | 36 |
| 法人税等合計 | - | - | - | 80 | 52 | 58 | 29 | 62 | 88 | 53 | 31 | 18 | 124 | 5 |
| 純利益 | -715 | -80 | -419 | -238 | 114 | 165 | -405 | 542 | 303 | 303 | 121 | -699 | 91 | 62 |
| 一株あたり利益 | -10.01 | -1.11 | -5.87 | -3.34 | 1.61 | 2.32 | -5.67 | 76.08 | 42.61 | 42.52 | 17.04 | -98.01 | 12.78 | 8.83 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 2.32 | - | - | - | - | - | - | 12.75 | 8.68 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |