| （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 | 5,213 | 4,677 | 4,709 | 4,489 | 5,164 | 6,665 | 5,624 | 3,336 | 3,832 | 3,763 | 3,534 | 2,942 | 2,714 | 2,930 |
| 売上原価 | - | - | - | 1,129 | 1,164 | 1,306 | 1,064 | 1,089 | 1,065 | 1,284 | 1,111 | 830 | 801 | 864 |
| 売上総利益 | - | - | - | 3,359 | 3,999 | 5,358 | 4,560 | 2,246 | 2,767 | 2,479 | 2,423 | 2,111 | 1,912 | 2,065 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 2,990 | 3,369 | 4,268 | 4,416 | 3,235 | 2,822 | 2,427 | 2,340 | 2,129 | 1,725 | 1,642 |
| 営業利益 | - | - | - | 369 | 630 | 1,090 | 144 | -990 | -55 | 51 | 83 | -19 | 187 | 422 |
| 経常（税引前）利益 | 511 | 433 | 471 | 375 | 625 | 1,099 | 141 | -1,036 | 24 | 33 | 81 | -22 | 187 | 420 |
| 法人税等合計 | - | - | - | 129 | 274 | 492 | 232 | 37 | -21 | 148 | 41 | 287 | 27 | -75 |
| 純利益 | 219 | 211 | 410 | 235 | 349 | 606 | -89 | -1,037 | 45 | 3 | 40 | -385 | 160 | 43 |
| 一株あたり利益 | 10.21 | 9.72 | 20.19 | 11.05 | 17.65 | 153.57 | -22.91 | -271.25 | 4.12 | -6.77 | 2.33 | -85.19 | 26.14 | 2.44 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | - | 2.32 | - | - | 2.44 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | 10 | 10 | 5 | 10 | 15 | 400 | 150 | - | 0 | 0 | 0 | 0 | 0 | 0 |