| （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 | 333 | 116 | 385 | 616 | 2,180 | 3,397 | 3,412 | 3,679 | 2,484 | 2,208 | 2,114 | 1,991 | 2,320 | 2,254 |
| 売上原価 | - | - | - | 535 | 1,384 | 1,502 | 1,710 | 1,934 | 1,138 | 1,136 | 1,016 | 1,019 | 1,219 | 1,079 |
| 売上総利益 | - | - | - | 81 | 795 | 1,894 | 1,701 | 1,744 | 1,345 | 1,071 | 1,097 | 972 | 1,100 | 1,173 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 240 | 1,341 | 2,140 | 1,681 | 1,739 | 1,891 | 1,611 | 1,779 | 1,192 | 1,273 | 1,382 |
| 営業利益 | - | - | - | -160 | -546 | -247 | 19 | 5 | -547 | -540 | -682 | -221 | -173 | -209 |
| 経常（税引前）利益 | -69 | -97 | -123 | -176 | -566 | -244 | 49 | 5 | -874 | -538 | -738 | -225 | -169 | -229 |
| 法人税等合計 | - | - | - | 1 | 0 | 16 | -12 | 31 | 17 | 1 | 3 | 3 | 14 | 7 |
| 純利益 | -235 | -104 | -149 | -151 | -485 | -988 | 55 | 248 | -778 | -539 | -746 | -257 | -176 | -277 |
| 一株あたり利益 | -38.02 | -17.56 | -25.43 | -17.69 | -32.51 | -53.95 | -0.59 | 5.58 | -27.54 | -18.36 | -20.95 | -5.46 | -3.31 | -4.36 |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |