| （単位：百万円） | 2011/9 | 2012/9 | 2013/9 | 2014/9 | 2015/9 | 2016/9 | 2017/9 | 2018/9 | 2019/9 | 2020/9 | 2021/9 | 2022/9 | 2023/9 | 2024/9 | 2025/9 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 15,711 | 5,890 | 3,719 | 3,012 | 2,823 | 1,901 | 2,424 | 2,551 | 5,073 | 3,736 | 3,329 | 2,007 | 1,451 | 1,163 | 1,001 |
| 売上原価 | - | - | - | 2,342 | 2,273 | 1,457 | 1,619 | 2,232 | 4,903 | 3,514 | 2,880 | 1,820 | 1,315 | 932 | 724 |
| 売上総利益 | - | - | - | 670 | 550 | 443 | 804 | 319 | 170 | 222 | 449 | 187 | 135 | 230 | 276 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 1,170 | 917 | 836 | 785 | 1,325 | 1,493 | 1,274 | 1,302 | 1,427 | 1,374 | 1,077 | 1,072 |
| 営業利益 | - | - | - | -501 | -367 | -394 | 19 | -1,006 | -1,323 | -1,053 | -854 | -1,240 | -1,239 | -847 | -796 |
| 経常（税引前）利益 | 495 | -559 | -405 | -558 | -356 | -454 | 18 | -1,031 | -1,466 | -1,096 | -893 | -1,264 | -1,252 | -847 | -817 |
| 法人税等合計 | - | - | - | 7 | 13 | 5 | 13 | 7 | 12 | 3 | 6 | 6 | 4 | 3 | 5 |
| 純利益 | 425 | -589 | -254 | -493 | -278 | -482 | 7 | -1,049 | -1,565 | -1,241 | -938 | -1,332 | -1,414 | -1,203 | -604 |
| 一株あたり利益 | 39 | -53.92 | -23.19 | -38.13 | -18.57 | -21.22 | 0.21 | -20.66 | -26.61 | -15.57 | -7.13 | -6.99 | -3.49 | -64.35 | -13.53 |
| 希薄化後一株あたり利益 | 38.44 | - | - | - | - | - | 0.2 | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 |