| （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 | 76,370 | 65,289 | 70,865 | 73,315 | 65,281 | 64,993 | 63,537 | 63,967 | 63,090 | 59,183 | 63,780 | 67,135 | 64,231 | 62,867 |
| 売上原価 | - | - | - | 59,408 | 51,286 | 50,691 | 49,646 | 52,018 | 51,750 | 48,212 | 51,317 | 53,209 | 50,079 | 49,015 |
| 売上総利益 | - | - | - | 13,907 | 13,995 | 14,301 | 13,890 | 11,949 | 11,339 | 10,971 | 12,463 | 13,925 | 14,151 | 13,852 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 9,959 | 9,691 | 10,808 | 10,796 | 11,094 | 11,020 | 10,270 | 10,841 | 10,619 | 10,250 | 10,267 |
| 営業利益 | - | - | - | 3,948 | 4,303 | 3,492 | 3,094 | 854 | 319 | 700 | 1,621 | 3,305 | 3,901 | 3,585 |
| 経常（税引前）利益 | 383 | -3,529 | 3,541 | 4,444 | 3,021 | 2,989 | 3,114 | 908 | 446 | 209 | 2,021 | 3,653 | 4,753 | 3,875 |
| 法人税等合計 | - | - | - | 753 | 114 | 478 | 517 | 540 | 647 | -291 | 59 | 68 | 921 | 589 |
| 純利益 | -3,713 | -28,860 | 1,416 | 3,845 | 2,694 | 1,903 | 2,543 | 153 | -2,434 | 408 | 1,306 | 3,783 | 2,040 | 3,247 |
| 一株あたり利益 | -23.24 | -198.52 | 32.7 | 25.76 | 16.68 | 116.12 | 156.54 | 9.52 | -151.11 | 25.33 | 81.08 | 234.88 | 128.1 | 205.77 |
| 希薄化後一株あたり利益 | - | - | - | 24.07 | 16.49 | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 20 | 35 | 40 | 64 |