| （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 | 9,474 | 9,961 | 10,133 | 9,722 | 5,996 | 5,885 | 5,342 | 7,063 | 11,504 | 4,034 | 8,400 | 12,886 | 14,884 | 15,273 |
| 売上原価 | - | - | - | 8,394 | 5,407 | 5,329 | 4,997 | 6,442 | 10,467 | 6,675 | 9,330 | 11,861 | 12,964 | 13,093 |
| 売上総利益 | - | - | - | 1,328 | 588 | 555 | 344 | 620 | 1,037 | -2,640 | -931 | 1,024 | 1,919 | 2,180 |
| 売上総利益率（％） | - | - | - | -65.44 | -11.08 | 7.95 | 12.9 | 14.28 | ||||||
| 営業費用 | - | - | - | 1,001 | 1,516 | 1,644 | 1,850 | 3,447 | 889 | 733 | 812 | 796 | 871 | 904 |
| 営業利益 | - | - | - | 326 | -929 | -1,090 | -1,506 | -2,827 | 148 | -3,374 | -1,744 | 228 | 1,047 | 1,275 |
| 経常（税引前）利益 | 91 | -172 | 516 | 370 | -885 | -1,046 | -1,494 | -2,836 | 69 | -2,870 | -684 | 276 | 986 | 1,246 |
| 法人税等合計 | - | - | - | 186 | 142 | 52 | 61 | 958 | -39 | 99 | 120 | 26 | -654 | 356 |
| 純利益 | -410 | -1,139 | 272 | 103 | 159 | 142 | 103 | 2,023 | 108 | -3,220 | 844 | 249 | 1,535 | 889 |
| 一株あたり利益 | -12.25 | -34.05 | 8.16 | 3.09 | 4.76 | 42.53 | 30.98 | 605.74 | 32.38 | -963.78 | 252.86 | 74.71 | 459.67 | 268.3 |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | - | 0 | 0 | 20 | 30 | 30 |