| （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 | 316 | 420 | 460 | 567 | 1,066 | 1,257 | 926 | 1,088 | 1,199 | 1,286 | 2,235 | 2,953 | 2,427 | 2,979 |
| 売上原価 | - | - | - | 290 | 533 | 681 | 545 | 592 | 725 | 803 | 1,431 | 1,812 | 1,305 | 1,329 |
| 売上総利益 | - | - | - | 276 | 532 | 576 | 381 | 496 | 474 | 482 | 803 | 1,141 | 1,120 | 1,649 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,016 | 1,557 | 1,520 | 1,406 | 1,277 | 1,383 | 1,530 | 1,450 | 1,497 | 1,530 | 1,779 |
| 営業利益 | - | - | - | -741 | -1,025 | -945 | -1,026 | -782 | -909 | -1,049 | -648 | -357 | -410 | -131 |
| 経常（税引前）利益 | -21 | 7 | -133 | -457 | -1,170 | -938 | -936 | -628 | -892 | -789 | -508 | -120 | 40 | 45 |
| 法人税等合計 | - | - | - | -6 | -19 | -23 | -110 | 1 | 2 | 1 | 1 | 1 | 2 | -57 |
| 純利益 | -23 | 5 | -120 | -452 | -1,962 | -912 | -2,172 | -602 | -1,017 | -813 | -576 | -306 | -32 | 103 |
| 一株あたり利益 | -2.9 | 0.15 | -3.08 | -9.01 | -36.16 | -15.68 | -34.28 | -8.79 | -14.27 | -11.38 | -7.57 | -3.62 | -0.37 | 1.11 |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |