| （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 | 473 | 563 | 1,008 | 1,321 | 1,430 | 2,135 | 2,272 | 2,358 | 2,310 | 2,258 | 2,103 | 2,032 | 2,514 | 2,455 |
| 売上原価 | - | - | - | 793 | 851 | 911 | 918 | 1,073 | 1,121 | 1,100 | 847 | 895 | 823 | 944 |
| 売上総利益 | - | - | - | 527 | 578 | 1,224 | 1,353 | 1,284 | 1,188 | 1,156 | 1,255 | 1,136 | 1,690 | 1,511 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,215 | 1,301 | 911 | 1,141 | 1,634 | 1,423 | 1,623 | 1,753 | 1,864 | 1,546 | 1,749 |
| 営業利益 | - | - | - | -689 | -723 | 312 | 211 | -350 | -236 | -467 | -499 | -729 | 144 | -239 |
| 経常（税引前）利益 | -1,093 | -1,074 | -824 | -687 | -678 | 309 | 213 | -340 | -230 | -463 | -495 | -726 | 147 | -235 |
| 法人税等合計 | - | - | - | 3 | 3 | 33 | -15 | -7 | 57 | 3 | 3 | 3 | 3 | 20 |
| 純利益 | -1,097 | -1,078 | -828 | -691 | -682 | 276 | 227 | -334 | -288 | -467 | -498 | -730 | 143 | -256 |
| 一株あたり利益 | -29.98 | -29.47 | -22.54 | -18.21 | -16.79 | 6.81 | 5.61 | -8.21 | -7.07 | -11.49 | -12.26 | -17.96 | 3.53 | -6.29 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 6.81 | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |