| （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 | 6,003 | 5,586 | 7,054 | 7,878 | 9,336 | 8,072 | 7,325 | 7,473 | 6,690 | 4,768 | 5,740 | 6,901 | 6,728 | 7,158 |
| 売上原価 | - | - | - | 6,023 | 7,169 | 6,712 | 5,697 | 5,993 | 5,456 | 4,107 | 4,499 | 5,459 | 5,299 | 5,657 |
| 売上総利益 | - | - | - | 1,854 | 2,167 | 1,360 | 1,628 | 1,480 | 1,233 | 660 | 1,241 | 1,441 | 1,428 | 1,501 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,759 | 1,884 | 1,718 | 1,591 | 1,568 | 1,434 | 1,142 | 1,160 | 1,260 | 1,176 | 1,226 |
| 営業利益 | - | - | - | 95 | 281 | -358 | 37 | -88 | -202 | -482 | 80 | 181 | 252 | 275 |
| 経常（税引前）利益 | 295 | 105 | 123 | 221 | 97 | -481 | -127 | -122 | -423 | -530 | 189 | 257 | 448 | 2 |
| 法人税等合計 | - | - | - | 33 | 44 | 53 | 45 | 51 | 11 | 10 | 44 | 50 | 57 | 25 |
| 純利益 | 26 | 110 | 92 | 187 | 49 | -340 | 227 | -174 | -544 | -632 | -129 | 175 | 390 | -21 |
| 一株あたり利益 | 19.45 | 5.96 | 7.5 | 11.71 | 2.75 | -18.33 | 12.26 | -9.18 | -27.89 | -29.42 | -5.82 | 7.97 | 17.74 | -0.91 |
| 希薄化後一株あたり利益 | - | - | - | - | 2.75 | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |