| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| 売上高 | 16,395 | 14,549 | 14,689 | 15,156 | 13,140 | 13,999 | 9,835 | 9,746 | 9,026 | 6,788 | 3,980 | 3,122 | 3,027 | 3,407 |
| 売上原価 | - | - | - | 12,326 | 10,583 | 9,907 | 7,697 | 7,747 | 7,347 | 5,225 | 2,566 | 1,909 | 1,785 | 2,021 |
| 売上総利益 | - | - | - | 2,829 | 2,556 | 4,092 | 2,137 | 1,999 | 1,679 | 1,562 | 1,414 | 1,213 | 1,242 | 1,385 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 385 | 197 | 1,778 | 290 | 148 | -207 | -187 | 175 | -90 | -67 | 235 |
| 営業費用 | - | - | - | 2,443 | 2,359 | 2,314 | 1,846 | 1,850 | 1,886 | 1,750 | 1,238 | 1,303 | 1,310 | 1,149 |
| 経常（税引前）利益 | 68 | 162 | 77 | 63 | -208 | 1,517 | 105 | -168 | -473 | -352 | 31 | 21 | -44 | 6 |
| 法人税等合計 | - | - | - | -1,079 | -193 | 454 | 46 | 3 | -3 | -19 | 397 | -444 | -1,190 | 93 |
| 純利益 | 604 | 154 | 109 | -667 | -102 | 146 | 65 | -840 | -2,367 | 1,040 | -375 | -1,114 | -2,417 | 300 |
| 一株あたり利益 | 2.92 | 0.47 | 0.18 | -11.82 | -1.9 | 2.23 | 0.68 | -127.36 | -358.81 | 157.75 | -56.9 | -168.94 | -366.52 | 45.61 |
| 希薄化後一株あたり利益 | 2.41 | - | - | - | - | 1.88 | 2.11 | - | - | 130.13 | - | - | - | 37.63 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | 1 | 1 | 1 | 1 | 1 | - | 2 | - | - | - | - | - | - | - |