| （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 | 35,150 | 32,856 | 33,788 | 31,077 | 32,182 | 30,959 | 30,299 | 28,457 | 29,882 | 33,189 | 41,306 | 38,431 | 39,344 | 38,621 |
| 売上原価 | - | - | - | 26,752 | 25,288 | 23,450 | 23,570 | 22,276 | 23,444 | 24,868 | 29,082 | 26,789 | 29,555 | 29,296 |
| 売上総利益 | - | - | - | 4,325 | 6,895 | 7,509 | 6,728 | 6,181 | 6,438 | 8,322 | 12,225 | 11,642 | 9,789 | 9,325 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 6,611 | 6,202 | 6,114 | 6,427 | 6,134 | 6,160 | 6,233 | 7,030 | 7,432 | 7,654 | 8,410 |
| 営業利益 | - | - | - | -2,287 | 693 | 1,395 | 300 | 47 | 277 | 2,089 | 5,195 | 4,210 | 2,135 | 915 |
| 経常（税引前）利益 | 55 | 1,420 | 1,318 | -1,171 | 697 | 1,551 | 216 | 381 | 344 | 2,533 | 6,548 | 5,106 | 3,192 | 412 |
| 法人税等合計 | - | - | - | 448 | 314 | 324 | 287 | 387 | 333 | 661 | 1,163 | 1,577 | 1,244 | 631 |
| 純利益 | 217 | 826 | 613 | -6,139 | 341 | 868 | -85 | -149 | 554 | 1,682 | 4,903 | 3,550 | 2,879 | 971 |
| 一株あたり利益 | -6.01 | 26.21 | 19.55 | -155.44 | 3.46 | 86.13 | -36.93 | -58.95 | 34.23 | 151.58 | 119.21 | 99.41 | 58.12 | 8.87 |
| 一株あたり配当金 | 4 | 6 | 9 | 2 | 2 | 26 | 20 | 15 | 20 | 35 | 37 | 28 | 28 | 28 |