| （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 | 14,228 | 14,148 | 15,018 | 13,935 | 12,833 | 12,493 | 12,565 | 12,541 | 11,102 | 9,102 | 9,153 | 8,525 | 8,499 | 8,839 |
| 売上原価 | - | - | - | 2,885 | 2,629 | 2,550 | 2,573 | 2,828 | 2,523 | 2,181 | 2,049 | 2,186 | 2,099 | 2,095 |
| 売上総利益 | - | - | - | 11,050 | 10,205 | 9,943 | 9,991 | 9,713 | 8,579 | 6,921 | 7,104 | 6,339 | 6,400 | 6,743 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 10,511 | 9,970 | 9,618 | 9,419 | 9,462 | 8,898 | 7,825 | 6,910 | 6,485 | 6,371 | 6,572 |
| 営業利益 | - | - | - | 539 | 235 | 325 | 572 | 251 | -319 | -904 | 193 | -146 | 29 | 171 |
| 経常（税引前）利益 | 1,426 | 930 | 1,430 | 597 | 284 | 369 | 625 | 301 | -271 | -510 | 301 | -128 | 43 | 172 |
| 法人税等合計 | - | - | - | 284 | 153 | 77 | 249 | 156 | 437 | 52 | 60 | 57 | 52 | 2 |
| 純利益 | 259 | 493 | 840 | 302 | 104 | 176 | 384 | 139 | -1,071 | -622 | 44 | -422 | -27 | 136 |
| 一株あたり利益 | 61.14 | 120.46 | 206.73 | 75.51 | 25.83 | 43.14 | 93.93 | 33.81 | -250.02 | -145.27 | 10.48 | -98.53 | -6.16 | 31.84 |
| 希薄化後一株あたり利益 | 61.14 | 120.36 | 206.46 | 75.35 | 25.76 | 43.08 | 93.67 | 33.73 | - | - | - | - | - | - |
| 一株あたり配当金 | 80 | 80 | 80 | 80 | 50 | 40 | 40 | 40 | 20 | 0 | 10 | 10 | 15 | 20 |