| 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 | 2026/03 | |
| 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 | 16,260 |
| 売上成長率（％） | - | ||||||||||||||
| 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 | 13,834 |
| 売上総利益 | - | - | - | 1,328 | 589 | 555 | 344 | 621 | 1,038 | -2,640 | -931 | 1,025 | 1,920 | 2,180 | 2,426 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業利益率 (%) | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 1,001 | 1,517 | 1,645 | 1,850 | 3,447 | 889 | 734 | 812 | 796 | 872 | 905 | 988 |
| 営業利益 | - | - | - | 327 | -928 | -1,090 | -1,506 | -2,827 | 148 | -3,374 | -1,743 | 229 | 1,048 | 1,275 | 1,438 |
| 経常（税引前）利益 | 92 | -171 | 517 | 370 | -884 | -1,045 | -1,494 | -2,836 | 70 | -2,870 | -683 | 276 | 986 | 1,246 | 1,480 |
| 経常（税引前）利益率（％） | 1 | -1.7 | 5.1 | 3.8 | -14.7 | -17.8 | -28 | -40.1 | 0.6 | -71.1 | -8.1 | 2.1 | 6.6 | 8.2 | 9.1 |
| 法人税等合計 | - | - | - | 186 | 143 | 53 | 61 | 959 | -38 | 99 | 121 | 27 | -653 | 357 | 476 |
| 実効税率（％） | - | - | - | ||||||||||||
| 純利益 | -410 | -1,139 | 273 | 103 | 159 | 142 | 104 | 2,024 | 108 | -3,220 | 845 | 250 | 1,535 | 889 | 990 |
| 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 | 299.93 |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | - | - | - | 20 | 30 | 30 | 45 |