| （単位：百万円） | 2011/9 | 2012/9 | 2013/9 | 2014/9 | 2015/3 | 2016/3 | 2017/3 | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 5,857 | 6,201 | 6,764 | 6,540 | 2,699 | 3,670 | 3,107 | 5,076 | 6,918 | 7,872 | 6,020 | 4,950 | 5,185 | 4,656 | 4,500 |
| 売上原価 | - | - | - | - | 1,840 | 2,211 | 1,892 | 1,616 | 3,820 | 3,932 | 3,306 | 2,452 | 2,696 | 2,484 | 2,480 |
| 売上総利益 | - | - | - | - | 857 | 1,459 | 1,214 | 1,641 | 3,097 | 3,940 | 2,714 | 2,498 | 2,489 | 2,173 | 2,019 |
| 売上総利益率（％） | - | - | - | - | |||||||||||
| 営業費用 | - | - | - | - | 1,393 | 1,784 | 1,368 | 1,595 | 3,219 | 3,915 | 2,945 | 2,480 | 2,467 | 2,397 | 2,284 |
| 営業利益 | - | - | - | - | -537 | -325 | -155 | 45 | -180 | -72 | -451 | 26 | -72 | -279 | -278 |
| 経常（税引前）利益 | -54 | 102 | 106 | -791 | -595 | -349 | -166 | 541 | -254 | -176 | -510 | -51 | -129 | -355 | -360 |
| 法人税等合計 | - | - | - | - | 3 | 8 | 3 | 1 | 14 | -6 | -3 | -2 | 3 | -3 | 9 |
| 純利益 | 10 | 49 | 80 | -994 | -705 | -549 | -170 | 544 | -269 | -170 | -508 | -50 | -133 | -353 | -370 |
| 一株あたり利益 | -54.8 | 26.57 | 66.07 | -647.04 | -494.46 | -103.41 | -31.96 | 51.76 | -23.67 | -14.46 | -41.46 | -3.61 | -9.39 | -23.98 | -22.5 |
| 希薄化後一株あたり利益 | - | - | 64.91 | - | - | - | - | 51.59 | -23.67 | -14.46 | -41.46 | -3.61 | -9.39 | -23.98 | -22.5 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | ||||||
| 一株あたり配当金 | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |