| （単位：百万円） | 2010/9 | 2011/9 | 2012/3 | 2012/9 | 2013/9 | 2014/9 | 2015/9 | 2016/9 | 2017/9 | 2018/9 | 2019/9 | 2020/9 | 2021/9 | 2022/9 | 2023/9 | 2024/9 | 2025/9 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,909 | 1,420 | 1,420 | 731 | 1,841 | 1,273 | 2,373 | 4,312 | 2,668 | 2,248 | 1,958 | 1,967 | 2,469 | 2,325 | 2,136 | 2,258 | 2,441 |
| 売上原価 | - | - | - | - | - | 263 | 867 | 2,242 | 867 | 532 | 473 | 564 | 693 | 745 | 705 | 764 | 780 |
| 売上総利益 | - | - | - | - | - | 1,010 | 1,506 | 2,069 | 1,801 | 1,715 | 1,484 | 1,403 | 1,775 | 1,579 | 1,431 | 1,493 | 1,660 |
| 売上総利益率（％） | - | - | - | - | - | ||||||||||||
| 営業費用 | - | - | - | - | - | 958 | 1,418 | 1,792 | 1,690 | 1,654 | 1,738 | 1,791 | 1,927 | 1,698 | 1,645 | 1,619 | 1,826 |
| 営業利益 | - | - | - | - | - | 51 | 87 | 277 | 111 | 37 | -232 | -398 | -149 | -120 | -215 | -127 | -165 |
| 経常（税引前）利益 | 2 | -261 | -261 | -83 | -94 | 58 | 77 | 260 | 161 | 25 | -227 | -406 | -151 | -117 | -217 | -130 | -206 |
| 法人税等合計 | - | - | - | - | - | -16 | 46 | 140 | 76 | 71 | 47 | -8 | -14 | 9 | 12 | 15 | 0 |
| 純利益 | -86 | -261 | -261 | -83 | -412 | 296 | 31 | 122 | 200 | -46 | -368 | -465 | -179 | -157 | -273 | -274 | -197 |
| 一株あたり利益 | -186.48 | -566.26 | -566.26 | -17.95 | -72.12 | 49.5 | 4.79 | 17.82 | 29.21 | -6.67 | -54.08 | -68.02 | -24.94 | -21.76 | -35.29 | -31.27 | -23.64 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | 1.18 | - | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 |