| （単位：百万円） | 2012/2 | 2013/2 | 2014/2 | 2015/2 | 2016/3 | 2017/3 | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 18,426 | 14,943 | 11,913 | 10,168 | 10,599 | 8,971 | 8,386 | 7,517 | 6,620 | 6,774 | 7,732 | 7,040 | 8,480 | 7,494 |
| 売上原価 | - | - | - | 7,942 | 8,145 | 7,430 | 6,307 | 5,715 | 5,240 | 5,042 | 5,760 | 4,705 | 5,713 | 5,242 |
| 売上総利益 | - | - | - | 2,226 | 2,454 | 1,541 | 2,079 | 1,802 | 1,380 | 1,731 | 1,971 | 2,335 | 2,767 | 2,253 |
| 売上総利益率（％） | - | - | - | 25.56 | 25.5 | 33.17 | 32.63 | 30.06 | ||||||
| 営業費用 | - | - | - | 2,913 | 2,744 | 2,409 | 1,992 | 1,909 | 1,760 | 1,550 | 1,699 | 2,225 | 2,616 | 2,529 |
| 営業利益 | - | - | - | -687 | -291 | -869 | 87 | -108 | -380 | 180 | 271 | 109 | 151 | -277 |
| 経常（税引前）利益 | -384 | -281 | 97 | -759 | -375 | -926 | 39 | -148 | -411 | 130 | 224 | 45 | 130 | -330 |
| 法人税等合計 | - | - | - | 21 | 24 | 21 | 8 | 12 | 12 | 11 | -39 | 91 | 20 | 55 |
| 純利益 | -693 | -1,284 | 107 | -856 | -461 | -1,614 | 50 | -187 | -579 | 117 | 485 | -47 | 47 | -546 |
| 一株あたり利益 | -48.83 | -90.55 | 7.57 | -60.37 | -32.52 | -113.86 | 3.31 | -112.1 | -338.7 | 61.2 | 239.68 | -22.78 | 23.39 | -267.69 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | 3.29 | - | - | 58.93 | 166.35 | - | 21.63 | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | 0 | 30.06 | - | 69.35 | - |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 50 | 10 | 15 | 0 |