| （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 | 59,547 | 55,419 | 56,903 | 54,342 | 53,727 | 49,881 | 50,406 | 49,689 | 48,307 | 43,873 | 44,092 | 47,400 | 49,912 | 50,782 |
| 売上原価 | - | - | - | 17,260 | 17,529 | 16,198 | 16,744 | 16,389 | 15,564 | 14,115 | 13,775 | 15,023 | 16,085 | 16,237 |
| 売上総利益 | - | - | - | 37,082 | 36,197 | 33,683 | 33,662 | 33,300 | 32,742 | 29,757 | 30,316 | 32,377 | 33,827 | 34,544 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 36,906 | 35,928 | 34,084 | 33,391 | 33,153 | 32,266 | 29,938 | 30,816 | 31,645 | 31,898 | 33,160 |
| 営業利益 | - | - | - | 175 | 269 | -400 | 270 | 146 | 476 | -180 | -500 | 732 | 1,928 | 1,383 |
| 経常（税引前）利益 | -25 | 1,066 | 1,035 | 635 | 174 | -616 | 463 | 233 | 446 | 613 | 175 | 1,206 | 2,592 | 1,700 |
| 法人税等合計 | - | - | - | 528 | 542 | 697 | 327 | 453 | 534 | 309 | 383 | 365 | 497 | 731 |
| 純利益 | -13 | -377 | 79 | 198 | -601 | -1,720 | -1,156 | -1,333 | -712 | -17 | -1,090 | 541 | 1,739 | 925 |
| 一株あたり利益 | -22.87 | 2.02 | 8.14 | 3.85 | -11.69 | -33.45 | -22.7 | -26.35 | -14.34 | -0.78 | -21.82 | 9.88 | 33.24 | 16.17 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | 32.65 | 16.03 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | 18 | 18 | 18 | 18 | 18 | 18 | 16 | 14 | 10 | 6 | 6 | 6 | 6 | 8 |