| （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 | 6,795 | 7,506 | 8,209 | 8,551 | 8,224 | 7,293 | 6,815 | 6,660 | 6,148 | 2,767 | 2,161 | 4,054 | 4,656 | 4,770 |
| 売上原価 | - | - | - | - | - | - | - | - | - | - | - | - | 1,360 | 1,269 |
| 売上総利益 | - | - | - | 6,233 | 6,004 | 5,323 | 4,967 | 4,913 | 4,548 | 2,018 | 1,537 | 2,855 | 3,296 | 3,501 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 5,667 | 5,670 | 5,262 | 4,778 | 4,609 | 4,405 | 3,008 | 2,659 | 3,210 | 3,226 | 3,301 |
| 営業利益 | - | - | - | 566 | 334 | 61 | 188 | 304 | 143 | -990 | -1,122 | -355 | 69 | 199 |
| 経常（税引前）利益 | 557 | 633 | 414 | 568 | 334 | 44 | 93 | 309 | 151 | -776 | -290 | -227 | 80 | 180 |
| 法人税等合計 | - | - | - | 224 | 5 | 28 | -82 | 26 | 402 | 9 | 13 | 10 | -43 | -34 |
| 純利益 | 174 | 301 | 121 | 248 | -114 | -503 | -409 | 249 | -566 | -1,055 | -392 | -279 | 89 | 179 |
| 一株あたり利益 | 30.82 | 53.12 | 21.34 | 43.78 | -20.08 | -88.69 | -72.03 | 44 | -99.74 | -186.06 | -68.96 | -49.15 | 15.82 | 30.92 |
| 一株あたり配当金 | 13 | 13 | 7 | 7 | 7 | 7 | 7 | 7 | 3.5 | 0 | 0 | 0 | 0 | 0 |