| （単位：百万円） | 2012/2 | 2013/2 | 2014/2 | 2015/2 | 2016/2 | 2017/2 | 2018/2 | 2019/2 | 2020/2 | 2021/2 | 2022/2 | 2023/2 | 2024/2 | 2025/2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 7,259 | 7,336 | 6,749 | 6,833 | 6,285 | 5,265 | 4,230 | 3,812 | 3,626 | 2,718 | 4,164 | 6,306 | 5,530 | 5,110 |
| 売上原価 | - | - | - | - | - | - | - | - | - | - | 1,837 | 2,765 | 2,351 | 2,349 |
| 売上総利益 | - | - | - | 3,344 | 3,057 | 2,348 | 1,936 | 1,787 | 1,683 | 1,244 | 2,326 | 3,541 | 3,179 | 2,761 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 3,351 | 3,145 | 2,746 | 2,193 | 1,767 | 1,757 | 1,436 | 2,509 | 3,798 | 3,282 | 3,043 |
| 営業利益 | - | - | - | -7 | -88 | -398 | -257 | 20 | -74 | -192 | -184 | -257 | -104 | -283 |
| 経常（税引前）利益 | 188 | 290 | -70 | -17 | -104 | -415 | -273 | 11 | -75 | -187 | -150 | -251 | -156 | -361 |
| 法人税等合計 | - | - | - | -19 | 177 | 21 | 23 | 26 | 30 | 29 | 31 | 54 | 44 | 56 |
| 純利益 | -39 | 114 | -84 | -94 | -260 | -720 | -751 | -22 | -165 | -348 | 157 | -303 | -333 | -531 |
| 一株あたり利益 | -4863.31 | 145.27 | -106.09 | -118.24 | -328.4 | -910.77 | -794.88 | -9.12 | -57.19 | -120.45 | 54.71 | -104.9 | -115.45 | -131.16 |
| 一株あたり配当金 | 2500 | 4000 | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |