| （単位：百万円） | 2012/3 | 2013/3 | 2014/3 | 2015/3 | 2016/3 | 2017/3 | 2018/3 | 2019/3 | 2020/3 | 2020/6 | 2021/6 | 2022/6 | 2023/6 | 2024/6 | 2025/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 15,516 | 17,936 | 17,069 | 12,530 | 9,076 | 9,427 | 11,329 | 11,064 | 11,737 | 14,491 | 11,989 | 10,653 | 10,131 | 9,698 | 9,108 |
| 売上原価 | - | - | - | 10,053 | 7,515 | 7,526 | 8,273 | 8,173 | 8,676 | 11,555 | 9,778 | 9,682 | 8,638 | 7,934 | 7,310 |
| 売上総利益 | - | - | - | 2,477 | 1,561 | 1,900 | 3,056 | 2,891 | 3,061 | 2,936 | 2,211 | 970 | 1,493 | 1,764 | 1,797 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 2,528 | 2,071 | 2,259 | 2,391 | 2,583 | 2,895 | 2,730 | 1,989 | 1,840 | 1,732 | 1,661 | 1,746 |
| 営業利益 | - | - | - | -52 | -510 | -359 | 664 | 308 | 166 | 205 | 220 | -870 | -240 | 102 | 51 |
| 経常（税引前）利益 | 411 | 93 | -86 | -97 | -530 | -367 | 667 | 299 | 144 | 207 | 204 | -866 | -261 | 96 | 31 |
| 法人税等合計 | - | - | - | 1,681 | 30 | 89 | -4 | 29 | 30 | 108 | 135 | 85 | 99 | -2 | -13 |
| 純利益 | -136 | 197 | -291 | 3,147 | -596 | -633 | 536 | 193 | 107 | 88 | -52 | -1,232 | -470 | 285 | 43 |
| 一株あたり利益 | 1282.77 | 19.87 | -184.62 | 1205.88 | -224.37 | -239.65 | 98.45 | 35.03 | 13.34 | 5.12 | -17.47 | -232.7 | -88.65 | 51.93 | 6.02 |
| 一株あたり配当金 | - | 2000 | - | 10 | 10 | 10 | 20 | 10 | - | 10 | 10 | 5 | 0 | 0 | 0 |