| （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 | 8,296 | 8,371 | 8,245 | 7,364 | 8,199 | 8,282 | 7,941 | 7,038 | 4,603 | 3,662 | 3,987 | 3,774 | 3,735 | 4,202 |
| 売上原価 | - | - | - | 1,331 | 1,859 | 2,061 | 1,497 | 1,199 | 440 | 349 | 340 | 272 | 238 | 288 |
| 売上総利益 | - | - | - | 6,032 | 6,339 | 6,220 | 6,443 | 5,839 | 4,163 | 3,313 | 3,647 | 3,502 | 3,497 | 3,913 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 5,709 | 6,207 | 6,032 | 6,374 | 6,044 | 3,987 | 3,583 | 3,722 | 3,436 | 3,374 | 3,815 |
| 営業利益 | - | - | - | 322 | 132 | 188 | 68 | -205 | 175 | -271 | -75 | 66 | 122 | 98 |
| 経常（税引前）利益 | 23 | 62 | 116 | 178 | -35 | 52 | -74 | -325 | 114 | -336 | -161 | 12 | 82 | 60 |
| 法人税等合計 | - | - | - | -9 | 26 | 23 | 115 | 394 | 35 | 92 | 115 | 109 | 77 | 76 |
| 純利益 | -104 | 59 | -485 | 285 | -95 | 20 | 20 | -191 | 81 | -591 | 64 | -198 | 117 | 93 |
| 一株あたり利益 | -24.38 | 14.03 | -57.1 | 33.5 | -10.93 | 2.31 | 2.32 | -21.29 | 9.1 | -65.95 | 7.22 | -22.08 | 13.17 | 10.48 |
| 希薄化後一株あたり利益 | - | - | - | 33.28 | - | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | - | 1 | - | 13.4 | - | 1 | 1 | - | - | 0 | 0 | 0 | 0 | 0 |