| （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 | 2,259 | 2,049 | 1,891 | 3,627 | 3,918 | 3,122 | 3,542 | 3,109 | 2,752 | 2,681 | 3,266 | 4,941 | 11,557 | 5,801 |
| 売上原価 | - | - | - | 2,563 | 2,707 | 2,083 | 2,469 | 2,139 | 1,852 | 1,883 | 2,348 | 3,384 | 6,571 | 3,689 |
| 売上総利益 | - | - | - | 1,063 | 1,211 | 1,038 | 1,072 | 969 | 899 | 798 | 918 | 1,556 | 4,987 | 2,111 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 925 | 1,034 | 1,007 | 1,133 | 1,031 | 843 | 809 | 844 | 1,021 | 1,622 | 1,244 |
| 営業利益 | - | - | - | 137 | 177 | 30 | -61 | -63 | 55 | -12 | 74 | 535 | 3,364 | 867 |
| 経常（税引前）利益 | -260 | -279 | -231 | 140 | 154 | 33 | -98 | -51 | 48 | -4 | 97 | 569 | 3,443 | 877 |
| 法人税等合計 | - | - | - | 62 | 46 | 32 | 62 | 50 | 45 | 49 | 71 | 253 | 949 | 329 |
| 純利益 | -538 | -484 | -1,452 | -137 | 121 | 60 | -303 | -507 | -14 | -136 | -40 | 164 | 2,329 | 476 |
| 一株あたり利益 | -94.31 | -94.39 | -294.15 | -17.74 | 13.78 | 6.6 | -31.67 | -48.04 | -1.05 | -9.24 | -2.65 | 9.17 | 123.44 | 23.07 |
| 希薄化後一株あたり利益 | - | - | - | - | 12.92 | 6.47 | - | - | - | - | - | 9.12 | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | 10 | 5 | 5 | 2.5 | 2.5 | 2.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |