| （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 | 207 | 60 | 301 | 321 | 1,160 | 1,089 | 1,059 | 1,021 | 1,077 | 996 | 1,569 | 2,776 | 2,431 | 5,082 |
| 売上原価 | - | - | - | 147 | 500 | 397 | 422 | 412 | 653 | 119 | 550 | 1,250 | 1,391 | 3,442 |
| 売上総利益 | - | - | - | 174 | 660 | 692 | 637 | 609 | 424 | 876 | 1,018 | 1,525 | 1,039 | 1,640 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 998 | 1,480 | 1,876 | 1,550 | 1,414 | 1,585 | 1,846 | 1,937 | 2,076 | 2,375 | 1,612 |
| 営業利益 | - | - | - | -825 | -821 | -1,185 | -914 | -806 | -1,162 | -970 | -920 | -551 | -1,336 | 27 |
| 経常（税引前）利益 | -318 | -374 | -517 | -791 | -786 | -1,177 | -904 | -817 | -1,188 | -992 | -953 | -625 | -1,390 | 5 |
| 法人税等合計 | - | - | - | 1 | 1 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 94 |
| 純利益 | -321 | -378 | -520 | -793 | -788 | -1,225 | -905 | -857 | -7,316 | -1,002 | -536 | -658 | -1,423 | -22 |
| 一株あたり利益 | -268.1 | -238.2 | -240.15 | -331.86 | -302.91 | -137.01 | -94.54 | -43.84 | -264.65 | -34.79 | -17.35 | -20.77 | -40.23 | -0.52 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | 12.5 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |