| （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 | 8,189 | 6,986 | 6,378 | 5,640 | 5,149 | 4,733 | 4,537 | 4,277 | 4,628 | 4,171 | 4,021 | 4,194 | 4,589 | 4,893 |
| 売上原価 | - | - | - | 2,034 | 1,839 | 1,697 | 1,617 | 1,533 | 1,681 | 1,617 | 1,565 | 1,653 | 1,942 | 2,001 |
| 売上総利益 | - | - | - | 3,605 | 3,310 | 3,035 | 2,920 | 2,744 | 2,947 | 2,553 | 2,456 | 2,541 | 2,646 | 2,891 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 3,496 | 3,215 | 3,068 | 2,909 | 2,821 | 2,955 | 2,689 | 2,591 | 2,498 | 2,552 | 2,778 |
| 営業利益 | - | - | - | 109 | 94 | -34 | 10 | -78 | -8 | -136 | -136 | 42 | 93 | 113 |
| 経常（税引前）利益 | 6 | 40 | -4 | 51 | 55 | -85 | -23 | -94 | -18 | -145 | -69 | 36 | 127 | 112 |
| 法人税等合計 | - | - | - | 8 | 7 | 7 | 6 | 6 | 7 | 19 | 19 | 17 | 15 | 12 |
| 純利益 | -125 | 20 | -351 | -146 | 43 | -195 | 13 | -143 | -104 | -216 | -111 | -70 | 52 | 96 |
| 一株あたり利益 | -13911.72 | 23.18 | -393.08 | -154.43 | 42.92 | -135.7 | 7.64 | -97.02 | -64.23 | -113.25 | -46.41 | -24.04 | 14.82 | 27.78 |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 2 |