| 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 | 1,702 | 1,544 | 2,984 | 6,334 | 2,321 | 2,744 | 2,624 | 2,753 | 1,174 | 1,176 | 2,352 | 598 | 1,292 | 825 |
| 売上原価 | - | - | - | 4,596 | 1,185 | 1,462 | 1,781 | 1,707 | 1,122 | 1,201 | 1,594 | 258 | 515 | 188 |
| 売上総利益 | - | - | - | 1,738 | 1,137 | 1,281 | 842 | 1,046 | 52 | -25 | 757 | 340 | 777 | 637 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 1,028 | 442 | 569 | 8 | 376 | -932 | -776 | 195 | -416 | -154 | -353 |
| 営業費用 | - | - | - | 710 | 694 | 712 | 834 | 670 | 984 | 750 | 562 | 757 | 931 | 990 |
| 経常（税引前）利益 | 293 | 145 | 363 | 993 | 361 | 460 | -27 | 367 | -973 | -966 | 195 | -471 | -162 | -429 |
| 法人税等合計 | - | - | - | 27 | 158 | 150 | 46 | 309 | 25 | 4 | 42 | 2 | 2 | 2 |
| 純利益 | 332 | 120 | 399 | 966 | 203 | 285 | -75 | 56 | -1,014 | -993 | 156 | -493 | -140 | -432 |
| 一株あたり利益 | 11.52 | 4.16 | 10.99 | 26.07 | 5.47 | 7.68 | -2.01 | 1.5 | -27.34 | -26.79 | 4.21 | -13.31 | -3.74 | -9.37 |
| 希薄化後一株あたり利益 | 9.86 | 3.46 | 10.8 | - | - | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | 7 | 2 | 2 | - | - | - | - | - | - | - | - |