| （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 | 43,027 | 46,991 | 41,830 | 56,151 | 38,166 | 32,953 | 52,314 | 27,971 | 25,172 | 26,927 | 29,606 | 34,869 | 36,983 | 34,597 |
| 売上原価 | - | - | - | - | - | - | 29,222 | 13,417 | 11,974 | 13,949 | 16,496 | 16,965 | 17,480 | 16,935 |
| 売上総利益 | - | - | - | 25,895 | 18,543 | 15,583 | 23,091 | 14,553 | 13,197 | 12,978 | 13,109 | 17,904 | 19,502 | 17,662 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 17,958 | 16,508 | 17,855 | 18,589 | 13,215 | 15,252 | 12,595 | 13,808 | 14,027 | 14,621 | 14,470 |
| 営業利益 | - | - | - | 7,936 | 2,035 | -2,271 | 4,502 | 1,337 | -2,054 | 383 | -698 | 3,876 | 4,880 | 3,192 |
| 経常（税引前）利益 | 7,328 | 6,317 | 4,256 | 7,949 | 2,052 | -2,280 | 4,234 | 1,499 | -2,279 | 486 | -599 | 4,066 | 4,923 | 3,406 |
| 法人税等合計 | - | - | - | 3,132 | 815 | -562 | 1,699 | 667 | 2,288 | 341 | 1,328 | -1,218 | 1,227 | 808 |
| 純利益 | 4,087 | 3,123 | 2,735 | 4,812 | 1,237 | -1,944 | 2,525 | 796 | -4,719 | 122 | -1,783 | 5,296 | 3,643 | 2,568 |
| 一株あたり利益 | 16418.58 | 125.46 | 110.17 | 197.29 | 50.71 | -79.71 | 106.45 | 35.04 | -210.74 | 5.49 | -79.66 | 237.9 | 174.38 | 122.86 |
| 一株あたり配当金 | 4500 | 5000 | 2525 | 50 | 50 | 60 | 50 | 50 | 50 | 50 | 50 | 50 | 55 | 55 |