| （単位：百万円） | 2012/2 | 2013/2 | 2014/2 | 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 | 92,628 | 94,143 | 93,367 | 87,643 | 80,321 | 79,422 | 78,728 | 76,158 | 74,814 | 64,881 | 67,206 | 70,437 | 72,196 | 73,208 |
| 売上原価 | - | - | - | 38,519 | 35,604 | 39,048 | 37,963 | 37,388 | 35,812 | 31,491 | 33,683 | 34,714 | 34,664 | 34,951 |
| 売上総利益 | - | - | - | 49,124 | 44,717 | 40,374 | 40,765 | 38,769 | 39,002 | 33,389 | 33,523 | 35,723 | 37,531 | 38,256 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 48,662 | 42,168 | 40,898 | 40,387 | 38,140 | 37,944 | 34,962 | 35,636 | 36,826 | 35,838 | 36,822 |
| 営業利益 | - | - | - | 462 | 2,549 | -524 | 378 | 629 | 1,057 | -1,572 | -2,113 | -1,102 | 1,693 | 1,433 |
| 経常（税引前）利益 | 3,137 | 731 | -1,887 | 807 | 2,724 | -349 | 516 | 760 | 1,529 | -1,472 | -1,889 | -1,102 | 1,716 | 1,467 |
| 法人税等合計 | - | - | - | -243 | -2,645 | 4,006 | 62 | -247 | 724 | -289 | 43 | 232 | 179 | 162 |
| 純利益 | 1,476 | -2,178 | -5,180 | -13,418 | 5,281 | -5,807 | 827 | 150 | -267 | -1,116 | 793 | -3,041 | 1,399 | 1,032 |
| 一株あたり利益 | 40.27 | -58 | -179.04 | -316.13 | 108.75 | -119.38 | 16.63 | 2.92 | -5.45 | -23.31 | 14.92 | -61.65 | 28.29 | 20.77 |
| 希薄化後一株あたり利益 | - | - | - | - | 108.68 | - | 16.62 | 2.92 | - | - | - | - | - | - |
| 一株あたり配当金 | 25 | - | - | - | 20 | - | 5 | 5 | 0 | 0 | 0 | 0 | 5 | 5 |