| 2010/03 | 2011/03 | 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | |
| 売上高 | 2,481 | 2,390 | 2,004 | 2,201 | 2,144 | 1,901 | 1,965 | 1,963 | 2,151 | 2,353 | 2,248 | 559 | 694 |
| 売上原価 | - | - | - | 430 | 417 | 352 | 369 | 361 | 402 | 441 | 437 | 128 | 156 |
| 売上総利益 | - | - | - | 1,771 | 1,727 | 1,549 | 1,596 | 1,602 | 1,749 | 1,912 | 1,811 | 430 | 537 |
| 売上総利益率(%) | - | - | - | ||||||||||
| 営業費用 | - | - | - | 1,733 | 1,641 | 1,440 | 1,447 | 1,445 | 1,584 | 1,617 | 1,741 | 1,483 | 1,463 |
| 営業利益 | - | - | - | 39 | 86 | 109 | 149 | 158 | 165 | 295 | 71 | -1,053 | -926 |
| 経常(税引前)利益 | -90 | -179 | -354 | -99 | -23 | 31 | 75 | 89 | 102 | 253 | 41 | -1,050 | -888 |
| 法人税等合計 | - | - | - | -63 | -171 | -67 | -2 | 28 | 64 | 78 | 13 | 1 | -23 |
| 純利益 | 16 | -105 | -183 | -205 | -5 | 98 | 100 | 62 | 141 | 175 | 27 | -1,002 | -865 |
| 一株あたり利益 | 4.05 | -27.7 | -48.87 | -54.64 | -1.35 | 26.17 | 26.66 | 16.46 | 37.54 | 46.74 | 7.32 | -267.54 | -231.06 |
| 一株あたり配当金 | 5 | - | - | - | - | - | - | - | - | - | - | - | - |