| （単位：百万円） | 2011/6 | 2012/6 | 2013/6 | 2014/6 | 2015/6 | 2016/6 | 2017/6 | 2018/6 | 2019/6 | 2020/6 | 2021/6 | 2022/6 | 2023/6 | 2024/6 | 2025/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 24,306 | 25,885 | 25,713 | 19,375 | 14,493 | 13,745 | 13,437 | 12,464 | 10,701 | 7,391 | 2,102 | 2,410 | 7,119 | 9,328 | 9,679 |
| 売上原価 | - | - | - | 6,007 | 3,689 | 3,514 | 3,491 | 3,359 | 2,885 | 2,076 | 637 | 1,011 | 4,824 | 6,394 | 6,391 |
| 売上総利益 | - | - | - | 13,368 | 10,804 | 10,231 | 9,946 | 9,106 | 7,817 | 5,314 | 1,465 | 1,399 | 2,295 | 2,933 | 3,288 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 15,585 | 10,880 | 9,963 | 9,923 | 9,599 | 8,813 | 7,323 | 3,212 | 2,497 | 3,044 | 3,617 | 3,954 |
| 営業利益 | - | - | - | -2,217 | -77 | 268 | 23 | -494 | -996 | -2,009 | -1,747 | -1,097 | -748 | -683 | -666 |
| 経常（税引前）利益 | 2,223 | 1,834 | 13 | -2,103 | 14 | 324 | 42 | -425 | -976 | -1,998 | -1,426 | -305 | -749 | -683 | -647 |
| 法人税等合計 | - | - | - | 637 | 116 | 40 | 29 | -39 | 11 | -2 | 4 | 31 | 11 | 18 | 20 |
| 純利益 | 606 | 801 | -788 | -4,736 | -660 | 294 | -299 | -1,657 | -1,570 | -2,713 | -1,817 | -439 | -784 | -711 | -816 |
| 一株あたり利益 | 4214.34 | 5572.74 | -54.73 | -329.18 | -45.81 | 20.45 | -20.73 | -115.13 | -109.9 | -174.67 | -114.48 | -24.55 | -40.94 | -28.6 | -27.16 |
| 一株あたり配当金 | 1600 | 1600 | 1600 | 808 | 16 | 16 | 16 | 16 | - | 0 | 0 | 0 | 0 | 0 | 0 |