| （単位：百万円） | 2012/3 | 2013/3 | 2014/3 | 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 | 2,220 | 2,677 | 3,164 | 3,851 | 3,893 | 3,868 | 3,854 | 3,707 | 3,579 | 2,339 | 2,539 | 3,764 | 3,790 | 3,926 |
| 売上原価 | - | - | - | 1,128 | 1,231 | 1,261 | 1,249 | 1,228 | 1,219 | 826 | 915 | 1,380 | 1,312 | 1,363 |
| 売上総利益 | - | - | - | 2,723 | 2,661 | 2,606 | 2,605 | 2,479 | 2,359 | 1,512 | 1,623 | 2,384 | 2,477 | 2,562 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 2,512 | 3,004 | 3,068 | 2,766 | 2,500 | 2,505 | 1,871 | 1,907 | 2,256 | 2,461 | 2,559 |
| 営業利益 | - | - | - | 211 | -343 | -462 | -161 | -22 | -147 | -360 | -284 | 127 | 16 | 3 |
| 経常（税引前）利益 | 111 | 178 | 216 | 184 | -350 | -476 | -174 | -19 | -158 | -368 | -289 | 128 | 29 | 2 |
| 法人税等合計 | - | - | - | 53 | 42 | 252 | 41 | -19 | -15 | -6 | 61 | -2 | 20 | -2 |
| 純利益 | 127 | 181 | 133 | 153 | -487 | -745 | -294 | -270 | -107 | -642 | 287 | 138 | -96 | -21 |
| 一株あたり利益 | 11368.53 | 173.47 | 131.64 | 125.54 | -325.39 | -480.04 | -174.55 | -98 | -38.5 | -218.59 | 82.25 | 34.37 | -23.7 | -4.97 |
| 希薄化後一株あたり利益 | - | - | - | 125.27 | - | - | - | - | - | - | 82.04 | 34.33 | 1.23 | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 10 |