| （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 | 793 | 980 | 1,152 | 881 | 1,217 | 1,228 | 902 | 1,228 | 1,310 | 1,013 | 1,324 | 2,124 | 1,715 | 1,541 |
| 売上原価 | - | - | - | 267 | 388 | 388 | 396 | 377 | 444 | 425 | 597 | 567 | 520 | 423 |
| 売上総利益 | - | - | - | 613 | 828 | 839 | 505 | 851 | 866 | 588 | 727 | 1,556 | 1,195 | 1,117 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 562 | 638 | 697 | 774 | 1,163 | 1,012 | 865 | 895 | 1,048 | 1,183 | 1,259 |
| 営業利益 | - | - | - | 50 | 190 | 142 | -269 | -312 | -147 | -277 | -168 | 508 | 11 | -143 |
| 経常（税引前）利益 | -238 | -60 | 50 | 62 | 149 | 133 | -268 | -280 | -126 | -224 | -128 | 511 | 43 | -156 |
| 法人税等合計 | - | - | - | 5 | 21 | 2 | 3 | 2 | -2 | 14 | -6 | 17 | 33 | 16 |
| 純利益 | -241 | -63 | 143 | 56 | 125 | 128 | -271 | -298 | -416 | -239 | -388 | 493 | 26 | -449 |
| 一株あたり利益 | -12.29 | -2.91 | 51.63 | 22.72 | 49.32 | 44.43 | -93.36 | -101.96 | -141.84 | -73.6 | -117.5 | 145.23 | 6.98 | -110.99 |
| 希薄化後一株あたり利益 | - | - | - | - | 48.42 | 44.17 | - | - | - | - | - | 97.29 | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |