| 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 | 8,284 | 6,313 | 5,784 | 5,245 | 5,024 | 5,019 | 5,178 | 5,842 | 6,445 | 4,748 | 3,964 | 5,021 | 5,059 | 4,186 |
| 売上原価 | - | - | - | 4,742 | 4,485 | 4,348 | 4,870 | 5,367 | 5,753 | 4,536 | 3,702 | 4,304 | 4,411 | 3,672 |
| 売上総利益 | - | - | - | 502 | 539 | 671 | 309 | 475 | 692 | 212 | 262 | 717 | 648 | 514 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 48 | 85 | 142 | -190 | -65 | 124 | -261 | -268 | 141 | 10 | -91 |
| 営業費用 | - | - | - | 454 | 455 | 529 | 498 | 540 | 567 | 473 | 530 | 576 | 637 | 605 |
| 経常（税引前）利益 | -129 | -366 | -160 | 53 | 110 | 188 | -158 | -33 | 147 | -141 | -143 | 205 | 62 | -39 |
| 法人税等合計 | - | - | - | 10 | 34 | 39 | 1 | 12 | 25 | -0 | 1 | 32 | 8 | 1 |
| 純利益 | -225 | -112 | -112 | 269 | 226 | 241 | -176 | 100 | 113 | -123 | -188 | 185 | 48 | -105 |
| 一株あたり利益 | -17.11 | -8.5 | -8.5 | 20.44 | 17.18 | 18.31 | -66.96 | 39.02 | 43.76 | -47.88 | -73.1 | 71.87 | 18.79 | -40.53 |
| 一株あたり配当金 | - | - | - | 3 | 4 | 4 | - | 5 | 10 | 5 | 5 | 15 | 10 | 10 |