| （単位：百万円） | 2011/6 | 2012/6 | 2013/6 | 2014/6 | 2015/6 | 2016/6 | 2017/6 | 2018/6 | 2019/6 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 612 | 758 | 942 | 1,742 | 2,018 | 3,079 | 4,427 | 5,553 | 3,796 | 597 | 1,117 | 1,640 | 2,020 | 1,705 | 1,978 |
| 売上原価 | - | - | - | 989 | 1,018 | 2,069 | 3,992 | 4,250 | 2,793 | 492 | 681 | 1,073 | 1,424 | 1,154 | 1,233 |
| 売上総利益 | - | - | - | 752 | 1,000 | 1,010 | 435 | 1,303 | 1,002 | 104 | 435 | 566 | 596 | 551 | 745 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 441 | 669 | 760 | 1,331 | 1,210 | 1,102 | 545 | 950 | 855 | 940 | 1,140 | 1,234 |
| 営業利益 | - | - | - | 310 | 331 | 249 | -896 | 92 | -101 | -442 | -515 | -289 | -345 | -590 | -490 |
| 経常（税引前）利益 | 36 | -90 | 72 | 283 | 338 | 211 | -917 | 86 | -156 | -441 | -511 | -288 | -337 | -591 | -395 |
| 法人税等合計 | - | - | - | -26 | 118 | 68 | 24 | -19 | 314 | 1 | -136 | 24 | 24 | 3 | 5 |
| 純利益 | 36 | -92 | 66 | 308 | 220 | 142 | -1,802 | -410 | 507 | -439 | -511 | -312 | -582 | -521 | -729 |
| 一株あたり利益 | 2.87 | -7.17 | 5.14 | 22.21 | 13.34 | 8.53 | -94.92 | -20.29 | 19.78 | -10.35 | -12.15 | -7.44 | -13.71 | -12.25 | -17.14 |
| 希薄化後一株あたり利益 | - | - | - | 19.7 | 12.16 | 7.89 | - | - | 19.68 | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |