| （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 | 6,415 | 7,420 | 6,101 | 6,486 | 6,885 | 6,946 | 13,774 | 14,829 | 8,288 | 3,968 | 2,470 | 1,798 | 1,238 | 2,043 |
| 売上原価 | - | - | - | 4,841 | 5,322 | 4,966 | 10,066 | 11,184 | 6,267 | 2,659 | 905 | 630 | 374 | 1,070 |
| 売上総利益 | - | - | - | 1,645 | 1,563 | 1,979 | 3,708 | 3,644 | 2,020 | 1,309 | 1,564 | 1,167 | 863 | 972 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,281 | 1,346 | 1,354 | 2,204 | 2,282 | 2,627 | 931 | 1,223 | 1,078 | 1,008 | 1,018 |
| 営業利益 | - | - | - | 363 | 216 | 625 | 1,504 | 1,361 | -606 | 377 | 340 | 89 | -144 | -46 |
| 経常（税引前）利益 | -28 | 147 | 277 | 33 | -361 | 590 | 1,049 | 1,502 | -2,219 | 46 | 346 | 268 | -192 | -53 |
| 法人税等合計 | - | - | - | 100 | 407 | 136 | 216 | 558 | 263 | -16 | 126 | 40 | 13 | 27 |
| 純利益 | -37 | 212 | 270 | 321 | 1,240 | -285 | 449 | 1,003 | -2,227 | -255 | 220 | 350 | -198 | 70 |
| 一株あたり利益 | 44.49 | 69.02 | 116.63 | 135.73 | 507.78 | -51.22 | 47.37 | 180.46 | -400.62 | -38.82 | 23.09 | 38.47 | -21.91 | 7.82 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | 172.74 | 23.08 | - | 5.02 | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | 0 | 10 | 10 | 10 | 10 | 5 | 5 | 5 | - | 0 | 6 | 5 | 0 | 2 |