| （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 | 2,495 | 2,501 | 2,500 | 2,362 | 2,474 | 2,483 | 2,669 | 2,956 | 2,978 | 2,856 | 3,086 | 2,962 | 3,176 | 3,202 |
| 売上原価 | - | - | - | 1,251 | 1,270 | 1,268 | 1,377 | 1,583 | 1,546 | 1,530 | 1,509 | 1,590 | 1,797 | 1,913 |
| 売上総利益 | - | - | - | 1,110 | 1,203 | 1,214 | 1,291 | 1,372 | 1,431 | 1,325 | 1,577 | 1,370 | 1,378 | 1,288 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 903 | 967 | 1,033 | 1,130 | 1,162 | 1,273 | 1,163 | 1,252 | 1,194 | 1,313 | 1,207 |
| 営業利益 | - | - | - | 206 | 235 | 181 | 160 | 209 | 157 | 162 | 324 | 176 | 64 | 80 |
| 経常（税引前）利益 | -144 | 228 | 272 | 249 | 140 | 137 | 109 | 194 | 126 | 189 | 348 | 193 | 78 | 64 |
| 法人税等合計 | - | - | - | 84 | 59 | 38 | 24 | 30 | 26 | 36 | 85 | 39 | -107 | 25 |
| 純利益 | -796 | 173 | 108 | 125 | 75 | 51 | 82 | 127 | 38 | 75 | 169 | 158 | -245 | 40 |
| 一株あたり利益 | -146.82 | 52.1 | 36.24 | 31.02 | 18.27 | 11.99 | 19.14 | 29.23 | 8.76 | 17.09 | 38.43 | 35.96 | -55.27 | 9.09 |
| 希薄化後一株あたり利益 | - | - | 36.09 | 30.09 | 17.63 | 11.8 | 18.74 | 28.79 | 8.72 | 17.09 | 38.43 | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | - | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 3 | 5 | 10 | 10 | 10 | 10 |