| （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 | 3,093 | 4,872 | 4,310 | 5,355 | 5,650 | 4,479 | 3,932 | 3,227 | 2,437 | 2,484 | 2,496 | 2,523 | 3,111 | 2,790 |
| 売上原価 | - | - | - | 2,134 | 2,266 | 1,886 | 1,789 | 1,350 | 1,052 | 929 | 1,160 | 941 | 1,155 | 1,227 |
| 売上総利益 | - | - | - | 3,221 | 3,383 | 2,593 | 2,142 | 1,875 | 1,384 | 1,555 | 1,335 | 1,581 | 1,956 | 1,562 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 2,720 | 3,067 | 3,090 | 2,534 | 1,801 | 1,920 | 1,793 | 1,996 | 1,750 | 2,121 | 2,085 |
| 営業利益 | - | - | - | 500 | 316 | -498 | -391 | 73 | -536 | -239 | -662 | -170 | -166 | -523 |
| 経常（税引前）利益 | 142 | 911 | 372 | 538 | 257 | -595 | -402 | 56 | -553 | -190 | -726 | -228 | -188 | -523 |
| 法人税等合計 | - | - | - | 22 | 140 | -5 | 22 | 3 | 2 | 15 | 12 | 4 | 11 | 2 |
| 純利益 | 92 | 529 | 314 | 531 | 114 | -925 | -498 | 38 | -591 | -219 | -758 | -248 | -243 | -562 |
| 一株あたり利益 | 2707.63 | 140.09 | 60.05 | 97.3 | 20.77 | -166.24 | -88.25 | 6.76 | -104.64 | -38.81 | -134.13 | -13.13 | -7.9 | -12.06 |
| 希薄化後一株あたり利益 | 2683.87 | 133.72 | 57.61 | 94.43 | 20.28 | - | - | 6.73 | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 |