| （単位：%） | 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 | 643 | 1,942 | 1,609 | 1,720 | 975 | 757 | 1,245 | 639 | 638 | 1,111 | 448 | 436 | 1,498 | 559 |
| 売上成長率（％） | - | 74.1 | -59.7 | -2.7 | 243.6 | -62.7 | ||||||||
| 営業費用 | - | - | - | 942 | 1,004 | 963 | 964 | 1,001 | 947 | 935 | 901 | 913 | 1,011 | 1,064 |
| 営業利益 | - | - | - | 773 | -33 | -218 | 273 | -371 | -319 | 133 | -472 | -494 | 435 | -522 |
| 営業利益率 (%) | - | - | - | 12.0 | -105.4 | -113.3 | 29.0 | -93.4 | ||||||
| 経常（税引前）利益 | -247 | 1,419 | 873 | 749 | 53 | -118 | 357 | -205 | -168 | 176 | -208 | -394 | 440 | -463 |
| 経常（税引前）利益率（％） | -38.4 | 73.1 | 54.3 | 43.5 | 5.4 | -15.6 | 28.7 | -32.1 | -26.3 | 15.8 | -46.4 | -90.4 | 29.4 | -82.8 |
| 純利益 | 67 | 1,149 | 578 | 783 | 50 | -119 | 258 | -149 | -169 | 162 | -212 | -397 | 377 | -466 |
| 純利益率（％） | 14.6 | -47.3 | -91.1 | 25.2 | -83.4 | |||||||||
| 一株あたり利益 | 0.71 | 12.26 | 6.15 | 8.33 | 0.54 | -1.27 | 27.45 | -15.86 | -17.9 | 17.21 | -22.51 | -42.11 | 39.93 | -49.41 |
| 希薄化後一株あたり利益 | - | - | 6.15 | 8.33 | - | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 7 | 13 | 5 | 5 | 17 | 5 |
| EBITDA | - | - | - | 204 | -403 | -441 | 493 | -461 | ||||||
| EBITDAマージン（％） | - | - | - | 18.4 | -90.0 | -101.1 | 32.9 | -82.5 |