| （単位：百万円） | 2011/3 | 2012/3 | 2013/3 | 2014/3 | 2015/3 | 2015/10 | 2016/10 | 2017/10 | 2018/10 | 2019/10 | 2020/10 | 2021/10 | 2022/10 | 2023/10 | 2024/10 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 17,807 | 20,790 | 29,306 | 26,276 | 30,340 | 4,126 | 5,337 | 5,301 | 7,640 | 7,601 | 6,003 | 5,947 | 6,443 | 5,409 | 5,607 |
| 売上原価 | - | - | - | - | 25,810 | 3,381 | 4,440 | 4,425 | 6,619 | 6,249 | 5,146 | 4,260 | 4,223 | 4,888 | 4,997 |
| 売上総利益 | - | - | - | - | 4,530 | 744 | 897 | 875 | 1,021 | 1,351 | 857 | 1,686 | 2,219 | 520 | 609 |
| 売上総利益率（％） | - | - | - | - | |||||||||||
| 営業費用 | - | - | - | - | 4,193 | 1,010 | 658 | 579 | 1,417 | 1,967 | 1,537 | 2,602 | 3,609 | 2,899 | 769 |
| 営業利益 | - | - | - | - | 337 | -266 | 238 | 296 | -396 | -616 | -680 | -916 | -1,390 | -2,379 | -160 |
| 経常（税引前）利益 | 816 | 1,792 | 1,876 | -1,723 | 253 | -553 | 131 | 728 | 612 | -1,112 | -904 | -930 | -1,396 | -2,561 | -264 |
| 法人税等合計 | - | - | - | - | 263 | 145 | 3 | 7 | 33 | 19 | 28 | 23 | 47 | 19 | 8 |
| 純利益 | -1,102 | 170 | 493 | -1,919 | -2,858 | -6,060 | 392 | 687 | 636 | -1,753 | -551 | -800 | -6,245 | -3,890 | -360 |
| 一株あたり利益 | -1326.09 | -759.34 | -11.62 | -81.3 | -34.6 | -38.99 | 1.61 | 2.4 | 1.77 | -4.86 | -1.37 | -10.87 | -54.69 | -31.57 | -2.64 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | 1.38 | 2.21 | - | - | - | - | - | - | - |
| 一株あたり配当金 | 200 | 200 | 200 | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |