| （単位：百万円） | 2011/11 | 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 | 7,232 | 5,624 | 5,276 | 5,119 | 5,208 | 4,711 | 4,726 | 4,557 | 4,473 | 2,635 | 2,604 | 4,210 | 5,016 | 5,264 |
| 売上原価 | - | - | - | 1,591 | 1,671 | 1,501 | 1,473 | 1,378 | 1,421 | 1,072 | 1,077 | 1,414 | 1,746 | 1,755 |
| 売上総利益 | - | - | - | 3,528 | 3,536 | 3,209 | 3,252 | 3,179 | 3,052 | 1,562 | 1,526 | 2,796 | 3,269 | 3,509 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 3,327 | 3,372 | 3,039 | 3,055 | 3,038 | 3,237 | 2,102 | 2,241 | 2,741 | 3,019 | 3,181 |
| 営業利益 | - | - | - | 201 | 164 | 170 | 197 | 141 | -186 | -541 | -716 | 54 | 249 | 327 |
| 経常（税引前）利益 | -49 | 57 | 59 | 138 | 87 | 53 | 125 | 82 | -270 | -318 | 57 | 65 | 205 | 300 |
| 法人税等合計 | - | - | - | -11 | 19 | -6 | 24 | 50 | 100 | 45 | 10 | -33 | -51 | -87 |
| 純利益 | -1,255 | 8 | -51 | 42 | 19 | -18 | 34 | 3 | -479 | -571 | 0 | 206 | 330 | 378 |
| 一株あたり利益 | -129.93 | 1.77 | -4.37 | 4.39 | 1.92 | -1.55 | 2.95 | 0.32 | -38.96 | -44.21 | 0.04 | 15.06 | 24.15 | 27.6 |
| 希薄化後一株あたり利益 | - | 1.77 | - | - | 1.9 | - | 2.82 | 0.31 | - | - | 0.04 | - | 24.15 | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |