| （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 | 6,124 | 6,493 | 6,718 | 6,019 | 6,127 | 5,868 | 5,494 | 5,256 | 5,166 | 5,827 | 5,356 | 5,693 | 6,125 | 6,307 |
| 売上原価 | - | - | - | 2,373 | 2,084 | 1,748 | 1,635 | 1,585 | 1,566 | 1,945 | 1,695 | 1,996 | 2,421 | 2,661 |
| 売上総利益 | - | - | - | 3,646 | 4,042 | 4,119 | 3,859 | 3,671 | 3,599 | 3,881 | 3,660 | 3,696 | 3,703 | 3,645 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 3,914 | 3,942 | 4,004 | 3,804 | 3,665 | 3,528 | 3,656 | 3,596 | 3,636 | 3,575 | 3,539 |
| 営業利益 | - | - | - | -268 | 100 | 114 | 54 | 5 | 71 | 225 | 64 | 59 | 128 | 106 |
| 経常（税引前）利益 | 41 | 145 | 209 | -254 | 118 | 133 | 72 | 26 | 86 | 238 | 84 | 79 | 147 | 117 |
| 法人税等合計 | - | - | - | -72 | 90 | 81 | 67 | 46 | 67 | 109 | 61 | 62 | 47 | 80 |
| 純利益 | 187 | 104 | 130 | -183 | 32 | 49 | 11 | 28 | 10 | 94 | 33 | 14 | -28 | 45 |
| 一株あたり利益 | 18.51 | 10.2 | 12.91 | -22.21 | 3.94 | 5.91 | 1.4 | 3.41 | 1.19 | 10.51 | 3.16 | 1.36 | -2.57 | 4.24 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | 10.48 | 3.16 | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 7 | 5 | 5 | 5 | 5 |