| （単位：百万円） | 2011/6 | 2012/6 | 2013/6 | 2014/6 | 2015/6 | 2016/6 | 2017/6 | 2018/6 | 2019/6 | 2020/6 | 2021/6 | 2022/6 | 2023/6 | 2024/6 | 2025/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 5,792 | 6,370 | 6,309 | 6,058 | 5,796 | 5,420 | 4,905 | 4,222 | 3,574 | 2,317 | 733 | 665 | 1,335 | 1,649 | 1,871 |
| 売上原価 | - | - | - | 1,719 | 1,611 | 1,501 | 1,357 | 1,176 | 1,012 | 676 | 232 | 218 | 430 | 508 | 575 |
| 売上総利益 | - | - | - | 4,338 | 4,185 | 3,918 | 3,548 | 3,046 | 2,562 | 1,639 | 500 | 446 | 905 | 1,141 | 1,295 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 4,178 | 4,015 | 3,778 | 3,512 | 3,168 | 2,709 | 1,966 | 1,227 | 1,034 | 1,248 | 1,321 | 1,435 |
| 営業利益 | - | - | - | 159 | 169 | 140 | 35 | -123 | -148 | -327 | -728 | -588 | -344 | -181 | -140 |
| 経常（税引前）利益 | 144 | 385 | 240 | 174 | 183 | 144 | 40 | -115 | -126 | -296 | -661 | -66 | -335 | -173 | -137 |
| 法人税等合計 | - | - | - | 33 | 69 | 59 | 69 | 60 | -10 | -1 | 3 | 4 | 4 | 7 | 10 |
| 純利益 | 31 | 201 | 123 | 15 | 78 | 56 | -66 | -523 | -314 | -629 | -505 | -9 | -296 | -207 | -219 |
| 一株あたり利益 | 7.37 | 46.78 | 30.79 | 3.96 | 20.5 | 14.73 | -17.2 | -136.97 | -82.28 | -164.77 | -132.47 | -2.3 | -77.53 | -54.21 | -57.33 |
| 一株あたり配当金 | 16 | 26 | 16 | 16 | 16 | 16 | 16 | 10 | 10 | 5 | 0 | 6 | 0 | 0 | 0 |