| （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 | 26,696 | 22,236 | 22,444 | 20,434 | 20,455 | 17,346 | 17,016 | 15,682 | 14,745 | 14,589 | 16,004 | 15,699 | 15,672 | 15,668 |
| 売上原価 | - | - | - | 8,737 | 8,393 | 6,779 | 6,242 | 9,033 | 8,272 | 8,331 | 9,232 | 8,830 | 8,665 | 8,872 |
| 売上総利益 | - | - | - | 5,178 | 5,092 | 4,763 | 4,569 | 6,649 | 6,473 | 6,258 | 6,773 | 6,869 | 7,007 | 6,796 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 5,622 | 5,036 | 4,890 | 4,731 | 6,278 | 6,225 | 5,890 | 6,127 | 6,363 | 6,581 | 6,413 |
| 営業利益 | - | - | - | -443 | 56 | -126 | -161 | 601 | 286 | 508 | 654 | 563 | 445 | 340 |
| 経常（税引前）利益 | 19 | 351 | 30 | -689 | 4 | -8 | 324 | 291 | 69 | 342 | 481 | 341 | 5 | 59 |
| 法人税等合計 | - | - | - | -6 | 27 | -19 | -10 | 152 | 37 | 56 | 90 | 36 | 58 | -22 |
| 純利益 | 107 | 131 | -143 | -1,870 | -196 | -52 | 249 | 51 | 27 | 301 | 392 | 305 | -53 | 81 |
| 一株あたり利益 | 0.31 | -1.12 | -0.86 | -6.36 | -0.68 | -0.18 | 0.86 | 1.77 | 0.94 | 10.45 | 13.6 | 10.6 | -1.85 | 2.82 |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 1 | 1 | 1 |