| （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 | 1,307 | 1,349 | 1,582 | 1,451 | 1,279 | 1,378 | 1,286 | 1,253 | 890 | 675 | 737 | 553 | 592 | 897 |
| 売上原価 | - | - | - | 259 | 254 | 231 | 202 | 175 | 137 | 79 | 84 | 86 | 83 | 290 |
| 売上総利益 | - | - | - | 1,192 | 1,025 | 1,146 | 1,083 | 1,077 | 752 | 596 | 652 | 467 | 509 | 606 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,117 | 1,116 | 1,217 | 1,180 | 1,043 | 1,197 | 856 | 913 | 816 | 726 | 703 |
| 営業利益 | - | - | - | 74 | -91 | -71 | -97 | 34 | -446 | -261 | -261 | -350 | -217 | -97 |
| 経常（税引前）利益 | 124 | 176 | 254 | 90 | -91 | -71 | -79 | 31 | -453 | -249 | -319 | -353 | -237 | -93 |
| 法人税等合計 | - | - | - | 25 | 37 | 1 | 1 | 1 | 1 | 1 | 3 | 3 | 4 | 2 |
| 純利益 | 69 | 105 | 141 | 28 | -122 | -260 | -247 | 30 | -525 | -273 | -349 | -428 | -362 | -80 |
| 一株あたり利益 | 57.03 | 86.86 | 109.7 | 18.49 | -76.64 | -162.69 | -153.1 | 18.68 | -322.87 | -164.44 | -166.5 | -174.5 | -147.05 | -8.83 |
| 希薄化後一株あたり利益 | - | - | 108.29 | 18.08 | - | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |