| （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 | 10,043 | 9,478 | 9,130 | 8,690 | 8,676 | 7,891 | 7,250 | 6,876 | 6,750 | 1,894 | 1,746 | 2,044 | 2,067 | 2,103 |
| 売上原価 | - | - | - | 2,608 | 2,610 | 2,416 | 2,192 | 2,071 | 1,997 | 536 | 463 | 563 | 511 | 491 |
| 売上総利益 | - | - | - | 6,082 | 6,066 | 5,475 | 5,059 | 4,804 | 4,752 | 1,357 | 1,283 | 1,480 | 1,555 | 1,611 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 6,681 | 6,037 | 5,629 | 5,168 | 5,014 | 5,294 | 2,000 | 1,584 | 1,638 | 1,558 | 1,651 |
| 営業利益 | - | - | - | -600 | 28 | -154 | -110 | -210 | -542 | -644 | -302 | -158 | -4 | -40 |
| 経常（税引前）利益 | -152 | -78 | -282 | -596 | 38 | -145 | -97 | -204 | -523 | -459 | -115 | -142 | 11 | -29 |
| 法人税等合計 | - | - | - | 26 | 29 | 27 | -18 | 38 | -1 | 17 | 10 | 6 | 14 | 14 |
| 純利益 | -326 | -226 | -411 | -838 | -177 | -357 | 37 | -455 | -2,604 | -253 | -159 | -108 | -7 | -86 |
| 一株あたり利益 | -22.28 | -15.43 | -28.11 | -59.48 | -13.56 | -26.89 | 2.18 | -176.39 | -915.67 | -91.3 | -59.78 | -51.89 | -16.28 | -43.95 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | 2 | - | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |