| （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 | 445 | 471 | 9,173 | 17,238 | 20,165 | 20,557 | 20,453 | 20,439 | 17,271 | 12,606 | 17,381 | 12,452 | 10,967 | 10,232 |
| 売上原価 | - | - | - | 11,709 | 13,380 | 13,320 | 13,201 | 14,020 | 12,172 | 9,481 | 13,779 | 8,967 | 7,694 | 7,176 |
| 売上総利益 | - | - | - | 5,529 | 6,786 | 7,237 | 7,251 | 6,419 | 5,098 | 3,126 | 3,602 | 3,485 | 3,273 | 3,056 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 3,027 | 5,030 | 6,743 | 6,552 | 6,583 | 4,961 | 3,478 | 3,538 | 3,356 | 3,417 | 3,961 |
| 営業利益 | - | - | - | 2,502 | 1,755 | 493 | 699 | -164 | 136 | -353 | 63 | 129 | -144 | -905 |
| 経常（税引前）利益 | -119 | -35 | 1,118 | 2,053 | 969 | -181 | 10 | -723 | -392 | -713 | -99 | -32 | -447 | -1,077 |
| 法人税等合計 | - | - | - | 935 | 676 | 519 | 372 | 330 | 275 | -32 | 159 | 182 | -7 | -121 |
| 純利益 | -404 | -317 | -216 | 1,147 | 286 | -206 | -777 | -1,040 | -1,845 | -717 | -271 | -248 | -538 | -969 |
| 一株あたり利益 | -3.76 | -1.03 | 4.65 | 9 | 1.28 | -3.56 | -7.87 | -9.19 | -15.77 | -6.13 | -2.5 | -2.35 | -4.6 | -6.58 |
| 希薄化後一株あたり利益 | - | - | 4.29 | 8.99 | 1.28 | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |