| （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 | 16,207 | 16,264 | 16,593 | 17,438 | 18,950 | 17,645 | 16,797 | 15,410 | 15,356 | 10,333 | 9,663 | 11,397 | 11,448 | 10,774 |
| 売上原価 | - | - | - | 13,054 | 13,783 | 12,905 | 12,224 | 11,547 | 11,301 | 8,239 | 7,636 | 8,593 | 8,238 | 7,636 |
| 売上総利益 | - | - | - | 4,326 | 5,156 | 4,778 | 4,547 | 3,808 | 4,054 | 2,174 | 2,026 | 2,805 | 3,210 | 3,138 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 4,120 | 4,738 | 4,587 | 4,454 | 4,177 | 3,959 | 3,467 | 3,054 | 2,906 | 2,989 | 3,090 |
| 営業利益 | - | - | - | 205 | 418 | 190 | 92 | -369 | 94 | -1,294 | -1,027 | -102 | 221 | 48 |
| 経常（税引前）利益 | 77 | -241 | 91 | 313 | 298 | 200 | 134 | -254 | 141 | -1,207 | -958 | -80 | 262 | 15 |
| 法人税等合計 | - | - | - | 68 | 18 | 69 | 25 | 66 | 94 | 110 | 67 | -2 | -61 | 24 |
| 純利益 | -31 | -252 | 52 | 348 | 281 | 129 | 102 | -309 | 84 | -1,492 | -1,337 | 468 | 214 | 90 |
| 一株あたり利益 | 3.88 | -29.24 | 12.28 | 40.66 | 19.46 | 8.99 | 7.1 | -21.67 | 5.41 | -105.3 | -94.3 | 33.08 | 15.11 | 6.35 |
| 希薄化後一株あたり利益 | - | - | 12.25 | 38.51 | 19.4 | 8.96 | 7.06 | - | 5.39 | - | - | 32.91 | 15.03 | 6.32 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | ||||
| 一株あたり配当金 | 2 | - | 2 | 4 | 5 | 5 | 5 | 2 | 0 | 0 | 0 | 0 | 3 | 3 |