| （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 | 27,565 | 25,754 | 27,275 | 25,685 | 22,920 | 21,442 | 18,707 | 17,460 | 16,805 | 20,195 | 19,230 | 17,754 | 18,055 | 20,122 |
| 売上原価 | - | - | - | 20,103 | 17,681 | 16,828 | 14,835 | 13,580 | 12,826 | 14,840 | 13,188 | 12,010 | 12,330 | 13,484 |
| 売上総利益 | - | - | - | 5,582 | 5,239 | 4,613 | 3,872 | 3,880 | 3,978 | 5,354 | 6,042 | 5,743 | 5,724 | 6,637 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 5,098 | 4,664 | 4,592 | 4,581 | 3,950 | 3,895 | 3,990 | 4,191 | 3,792 | 3,546 | 3,841 |
| 営業利益 | - | - | - | 483 | 574 | 20 | -709 | -70 | 83 | 1,363 | 1,850 | 1,951 | 2,178 | 2,796 |
| 経常（税引前）利益 | -531 | 90 | 519 | 430 | 479 | -60 | -764 | -155 | 25 | 1,289 | 1,805 | 1,925 | 2,152 | 2,711 |
| 法人税等合計 | - | - | - | 451 | 332 | 347 | -9 | 1,635 | -13 | -93 | 156 | 182 | 3 | 746 |
| 純利益 | -2,528 | -1,203 | 132 | -421 | 115 | 1,510 | 606 | 22 | 76 | 1,030 | 1,625 | 1,820 | 2,149 | 1,964 |
| 一株あたり利益 | -66.78 | -29.14 | 14.26 | -14.92 | 4.1 | 53.48 | 214.87 | 7.83 | 27.1 | 364.98 | 575.18 | 640.98 | 659.3 | 124.37 |
| 希薄化後一株あたり利益 | - | - | 9.67 | - | 2.92 | 37.5 | 163.04 | 5.68 | 16.64 | 235.65 | 481.58 | 606.21 | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | - | - | - | - | - | - | - | - | - | 0 | 0 | 30 | 30 | 6 |