| （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 | 2,913 | 3,150 | 3,028 | 3,221 | 3,446 | 3,458 | 3,505 | 3,122 | 2,408 | 1,480 | 1,788 | 2,492 | 1,750 | 1,688 |
| 売上原価 | - | - | - | 1,023 | 1,103 | 966 | 1,010 | 936 | 751 | 467 | 476 | 710 | 500 | 434 |
| 売上総利益 | - | - | - | 2,198 | 2,343 | 2,491 | 2,495 | 2,185 | 1,656 | 1,012 | 1,312 | 1,782 | 1,250 | 1,254 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 2,127 | 2,190 | 2,184 | 2,250 | 2,179 | 2,143 | 1,782 | 1,847 | 1,635 | 1,806 | 1,648 |
| 営業利益 | - | - | - | 69 | 152 | 307 | 245 | 6 | -487 | -771 | -536 | 146 | -557 | -394 |
| 経常（税引前）利益 | 82 | 299 | 205 | 124 | 152 | 287 | 246 | 27 | -516 | -782 | -492 | 18 | -592 | -386 |
| 法人税等合計 | - | - | - | -317 | 83 | 90 | 172 | 35 | 148 | 8 | -4 | -6 | -4 | -4 |
| 純利益 | -6 | 172 | 75 | 447 | 13 | 147 | 120 | -79 | -829 | -630 | -309 | -27 | -589 | -387 |
| 一株あたり利益 | 17.82 | 64.41 | 46.59 | 86.84 | 2.67 | 28.63 | 23.37 | -15.24 | -160.76 | -122.07 | -59.93 | -5.18 | -95.94 | -55.29 |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |