| （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 | 4,809 | 4,879 | 4,774 | 4,659 | 4,238 | 4,199 | 4,325 | 4,043 | 4,917 | 4,708 | 4,238 | 3,548 | 1,284 | 1,758 |
| 売上原価 | - | - | - | 2,363 | 2,060 | 2,022 | 2,186 | 2,072 | 2,540 | 2,539 | 2,441 | 2,434 | 736 | 1,031 |
| 売上総利益 | - | - | - | 2,296 | 2,177 | 2,176 | 2,139 | 1,970 | 2,376 | 2,170 | 1,796 | 1,113 | 548 | 726 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 2,268 | 2,403 | 2,470 | 2,527 | 2,592 | 2,834 | 2,607 | 2,361 | 1,838 | 511 | 591 |
| 営業利益 | - | - | - | 27 | -226 | -294 | -388 | -623 | -458 | -438 | -565 | -725 | 37 | 134 |
| 経常（税引前）利益 | 43 | 61 | 15 | 16 | -268 | -321 | -425 | -640 | -480 | -435 | -610 | -1,038 | -20 | 10 |
| 法人税等合計 | - | - | - | 7 | 19 | 2 | 3 | 5 | 7 | 5 | 3 | -6 | 5 | 67 |
| 純利益 | 18 | 35 | 6 | 4 | -290 | -328 | -470 | -655 | -581 | -417 | -893 | -1,135 | 40 | -47 |
| 一株あたり利益 | 0.03 | 0.05 | 0.01 | 0.01 | -0.35 | -0.37 | -5.11 | -6.15 | -5.04 | -3.15 | -6.07 | -6.25 | 0.17 | -0.19 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | 0.17 | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |