| （単位：百万円） | 2012/4 | 2013/4 | 2014/4 | 2015/4 | 2016/4 | 2017/4 | 2018/4 | 2019/4 | 2020/4 | 2021/4 | 2022/4 | 2022/10 | 2023/10 | 2024/10 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 6,405 | 6,171 | 7,653 | 7,412 | 7,359 | 5,707 | 5,237 | 5,341 | 4,340 | 5,694 | 5,457 | 1,551 | 4,089 | 4,732 |
| 売上原価 | - | - | - | 5,761 | 5,550 | 4,092 | 4,113 | 4,359 | 3,560 | 4,860 | 4,707 | 1,283 | 3,637 | 4,251 |
| 売上総利益 | - | - | - | 1,651 | 1,809 | 1,615 | 1,124 | 981 | 780 | 834 | 750 | 268 | 452 | 481 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,737 | 1,777 | 1,673 | 1,183 | 1,026 | 717 | 750 | 857 | 395 | 637 | 545 |
| 営業利益 | - | - | - | -87 | 31 | -59 | -60 | -46 | 62 | 83 | -108 | -127 | -186 | -65 |
| 経常（税引前）利益 | 22 | -8 | 145 | -90 | 41 | -63 | -69 | -50 | 52 | 73 | -122 | -128 | -205 | -80 |
| 法人税等合計 | - | - | - | 4 | 5 | 1 | 1 | 2 | 8 | -13 | 26 | 1 | 3 | 2 |
| 純利益 | 6 | 28 | 123 | -150 | 20 | -78 | -104 | -41 | 57 | 65 | -229 | -179 | -82 | -87 |
| 一株あたり利益 | 181.78 | 8.24 | 36.32 | -43.99 | 6.01 | -22.74 | -30.38 | -11.91 | 16.89 | 19.11 | -57.1 | -31.06 | -14.14 | -15.33 |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |