| （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 | 29,767 | 28,348 | 24,953 | 25,634 | 30,351 | 29,586 | 28,340 | 26,778 | 24,404 | 12,168 | 10,258 | 14,553 | 16,981 | 17,373 |
| 売上原価 | - | - | - | 8,019 | 9,890 | 9,539 | 9,174 | 8,654 | 7,586 | 4,147 | 3,421 | 4,781 | 5,533 | 5,680 |
| 売上総利益 | - | - | - | 17,614 | 20,460 | 20,046 | 19,166 | 18,123 | 16,817 | 8,021 | 6,837 | 9,772 | 11,448 | 11,693 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 16,833 | 19,645 | 19,299 | 19,071 | 18,809 | 17,297 | 10,652 | 7,961 | 10,705 | 11,123 | 11,494 |
| 営業利益 | - | - | - | 781 | 815 | 747 | 94 | -685 | -479 | -2,631 | -1,123 | -933 | 325 | 198 |
| 経常（税引前）利益 | 1,164 | 1,069 | 500 | 533 | 548 | 666 | 18 | -812 | -522 | -2,543 | -827 | -1,000 | 249 | 122 |
| 法人税等合計 | - | - | - | 279 | 33 | 110 | 714 | -62 | 152 | 64 | 37 | 18 | -22 | 39 |
| 純利益 | -2,170 | -169 | 160 | 238 | 272 | 246 | -2,266 | -2,841 | -1,801 | -5,606 | 543 | -1,329 | 216 | -19 |
| 一株あたり利益 | -58.36 | 39.42 | 7.55 | 9.8 | 10.39 | 8.45 | -75.85 | -89.64 | -56.45 | -175.64 | 16.25 | -37.05 | 5.15 | -0.44 |
| 希薄化後一株あたり利益 | - | 39.42 | 7.55 | 9.35 | 10.18 | 8.45 | - | - | - | - | 16.07 | - | 5.15 | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | - | - | - | 2.5 | 5 | 7.5 | - | - | 0 | 0 | 0 | 0 | 0 | 0 |