| （単位：百万円） | 2011/3 | 2012/3 | 2013/2 | 2014/2 | 2015/2 | 2016/2 | 2017/2 | 2018/2 | 2019/2 | 2020/2 | 2021/2 | 2022/2 | 2023/2 | 2024/2 | 2025/2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 12,736 | 12,138 | 11,185 | 11,471 | 11,361 | 10,817 | 9,940 | 9,895 | 9,376 | 8,655 | 5,228 | 4,374 | 3,300 | 2,342 | 2,042 |
| 売上原価 | - | - | - | - | 6,335 | 6,241 | 6,175 | 5,310 | 5,157 | 5,607 | 3,595 | 2,427 | 1,297 | 721 | 733 |
| 売上総利益 | - | - | - | - | 5,025 | 4,575 | 3,764 | 4,585 | 4,220 | 3,048 | 1,633 | 1,947 | 2,002 | 1,620 | 1,309 |
| 売上総利益率（％） | - | - | - | - | |||||||||||
| 営業費用 | - | - | - | - | 4,872 | 4,987 | 4,748 | 4,473 | 4,606 | 4,421 | 3,531 | 2,877 | 2,652 | 1,963 | 1,669 |
| 営業利益 | - | - | - | - | 153 | -413 | -985 | 112 | -387 | -1,373 | -1,898 | -929 | -650 | -343 | -361 |
| 経常（税引前）利益 | 248 | 247 | 216 | 140 | 164 | -455 | -1,016 | 135 | -380 | -1,334 | -1,599 | 178 | 268 | -315 | -135 |
| 法人税等合計 | - | - | - | - | 51 | 71 | 143 | 13 | 26 | 11 | 9 | 11 | 10 | 9 | 3 |
| 純利益 | 55 | 177 | 185 | 148 | 106 | -261 | -1,666 | 132 | -951 | -1,513 | -2,136 | 155 | 158 | -322 | -130 |
| 一株あたり利益 | 2.17 | 7 | 7.37 | 6.35 | 45.86 | -112.17 | -717.6 | 57.18 | -405.56 | -643.79 | -907.85 | 65.74 | 66.92 | -136.03 | -54.67 |
| 希薄化後一株あたり利益 | - | - | 7.35 | 6.29 | 45.27 | - | - | 56.38 | - | - | - | 65.55 | 66.72 | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | 0 | 2 | 2 | 2 | 2 | 20 | 0 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 |