| （単位：百万円） | 2011/9 | 2012/9 | 2013/9 | 2014/9 | 2015/9 | 2016/9 | 2017/9 | 2018/9 | 2019/9 | 2020/9 | 2021/9 | 2022/9 | 2023/9 | 2024/9 | 2025/9 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,883 | 3,284 | 3,143 | 2,665 | 2,771 | 3,757 | 3,979 | 6,732 | 3,301 | 2,475 | 6,895 | 5,027 | 10,586 | 8,806 | 9,422 |
| 売上原価 | - | - | - | 1,419 | 1,585 | 2,143 | 2,459 | 4,603 | 1,873 | 1,714 | 5,162 | 3,235 | 7,532 | 6,556 | 7,865 |
| 売上総利益 | - | - | - | 1,244 | 1,185 | 1,613 | 1,519 | 2,128 | 1,427 | 760 | 1,732 | 1,792 | 3,054 | 2,250 | 1,557 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 1,469 | 1,368 | 1,432 | 1,448 | 1,486 | 1,562 | 1,689 | 1,397 | 1,716 | 1,550 | 1,547 | 1,378 |
| 営業利益 | - | - | - | -226 | -183 | 180 | 71 | 642 | -135 | -930 | 335 | 75 | 1,503 | 701 | 179 |
| 経常（税引前）利益 | -604 | -461 | -155 | -322 | -141 | 236 | 7 | 689 | -283 | -1,305 | 217 | 50 | 1,477 | 664 | -41 |
| 法人税等合計 | - | - | - | 15 | 2 | 12 | -5 | -18 | 13 | -23 | 83 | 51 | 423 | 452 | 56 |
| 純利益 | -124 | -582 | -70 | -377 | -763 | 234 | 32 | 519 | -37 | -3,724 | -978 | -768 | 1,053 | 290 | -453 |
| 一株あたり利益 | -3.06 | -14.37 | -1.72 | -9.3 | -18.12 | 5 | 0.57 | 9.04 | -0.64 | -64.44 | -16.48 | -5.75 | 6.21 | 1.71 | -1.56 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 4.38 | 0.53 | 8.92 | - | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 |