| （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 | 18,908 | 18,633 | 20,138 | 18,992 | 21,003 | 21,991 | 22,172 | 23,731 | 23,055 | 20,675 | 21,720 | 19,127 | 17,638 | 18,644 |
| 売上原価 | - | - | - | 10,858 | 12,216 | 13,467 | 14,076 | 14,993 | 14,840 | 13,173 | 14,675 | 12,584 | 11,345 | 11,796 |
| 売上総利益 | - | - | - | 8,135 | 8,788 | 8,524 | 8,096 | 8,738 | 8,215 | 7,502 | 7,044 | 6,544 | 6,293 | 6,848 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 7,795 | 8,927 | 8,419 | 8,035 | 8,501 | 7,946 | 7,196 | 6,928 | 6,452 | 6,075 | 6,512 |
| 営業利益 | - | - | - | 339 | -140 | 105 | 61 | 237 | 268 | 305 | 115 | 91 | 218 | 336 |
| 経常（税引前）利益 | -342 | 310 | 502 | 295 | -564 | -176 | 93 | 229 | 284 | 390 | 247 | 119 | 257 | 388 |
| 法人税等合計 | - | - | - | 20 | 24 | 19 | 43 | -1 | 27 | 3 | 1 | 29 | 0 | 16 |
| 純利益 | -1,529 | 174 | 312 | 211 | -833 | -47 | -59 | 78 | 125 | 732 | 120 | -205 | 58 | 275 |
| 一株あたり利益 | -287.39 | 15.51 | 26.49 | 15.32 | -60.47 | -3.52 | -4.54 | 6.08 | 9.81 | 57.9 | 9.8 | -16.83 | 24.34 | 117.23 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | 117.19 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | - | 10 | 25 | 7 | 5 | 7 | 7 | 7 | 7 | 12 | 10 | 10 | 50 | 50 |