| （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 | 3,143 | 3,520 | 4,029 | 3,922 | 5,143 | 4,458 | 3,847 | 3,641 | 4,381 | 5,067 | 9,299 | 7,434 | 5,278 | 3,980 | 4,693 |
| 売上原価 | - | - | - | 2,655 | 3,316 | 3,060 | 2,502 | 2,329 | 2,830 | 3,510 | 6,201 | 4,947 | 3,929 | 3,030 | 3,312 |
| 売上総利益 | - | - | - | 1,266 | 1,827 | 1,398 | 1,345 | 1,311 | 1,551 | 1,557 | 3,097 | 2,487 | 1,349 | 950 | 1,381 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 2,158 | 2,148 | 2,136 | 1,786 | 1,697 | 1,387 | 1,639 | 2,202 | 2,335 | 2,462 | 1,906 | 1,502 |
| 営業利益 | - | - | - | -892 | -321 | -738 | -441 | -386 | 163 | -83 | 895 | 152 | -1,113 | -957 | -122 |
| 経常（税引前）利益 | -425 | -174 | -71 | -827 | -173 | -822 | -429 | -386 | 139 | -92 | 770 | 175 | -1,142 | -1,011 | -140 |
| 法人税等合計 | - | - | - | 1,199 | 7 | 31 | -29 | 15 | 8 | 2 | -26 | 122 | 48 | 19 | 4 |
| 純利益 | -367 | -190 | 1,014 | 611 | -216 | -1,583 | -556 | -458 | 130 | -115 | 795 | 45 | -1,325 | -1,122 | -254 |
| 一株あたり利益 | -4017.95 | -2071.64 | 55.58 | 33.53 | -11.79 | -78.29 | -26.5 | -19.84 | 5.35 | -4.41 | 29.25 | 1.64 | -47.93 | -40.59 | -9.21 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | 5.31 | 2.14 | 29.1 | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | - | - | 2300 | 7.5 | - | - | - | - | 0 | 0 | 5 | 0 | 0 | 0 | 0 |