| （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 | 8,635 | 11,093 | 10,771 | 6,915 | 7,452 | 7,489 | 7,704 | 6,665 | 5,547 | 3,779 | 3,702 | 3,867 | 3,694 | 3,099 |
| 売上原価 | - | - | - | 4,742 | 5,046 | 5,090 | 5,273 | 5,063 | 3,851 | 2,806 | 2,582 | 2,673 | 2,590 | 2,089 |
| 売上総利益 | - | - | - | 2,173 | 2,406 | 2,398 | 2,431 | 1,602 | 1,696 | 973 | 1,120 | 1,194 | 1,103 | 1,009 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 2,366 | 2,325 | 2,312 | 2,363 | 2,039 | 1,903 | 1,509 | 1,294 | 1,310 | 1,294 | 1,364 |
| 営業利益 | - | - | - | -193 | 81 | 86 | 68 | -438 | -208 | -537 | -174 | -117 | -191 | -356 |
| 経常（税引前）利益 | 76 | 120 | 136 | -167 | 77 | 108 | 56 | -420 | -207 | -531 | -148 | -70 | -131 | -301 |
| 法人税等合計 | - | - | - | 28 | 41 | 27 | 9 | 28 | 11 | 9 | 13 | 2 | 7 | 9 |
| 純利益 | 62 | 100 | 52 | 7 | 40 | 86 | 100 | -466 | -145 | -810 | -208 | -79 | 19 | -408 |
| 一株あたり利益 | 1.12 | 2.31 | 1.12 | 0.17 | 0.88 | 3.87 | 2.1 | -8.28 | -2.58 | -14.4 | -3.7 | -1.39 | 0.35 | -7.24 |
| 一株あたり配当金 | 1 | 2 | 2 | 2 | 2 | 5 | 0.35 | - | 0 | 0 | 0 | 0 | 0 | 0 |