| （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 | 13,035 | 12,207 | 11,454 | 10,208 | 9,750 | 8,814 | 8,541 | 8,587 | 8,362 | 3,868 | 2,628 | 4,615 | 4,675 | 4,582 |
| 売上原価 | - | - | - | 4,306 | 4,206 | 3,749 | 3,546 | 3,423 | 3,228 | 1,552 | 1,089 | 1,829 | 1,907 | 1,792 |
| 売上総利益 | - | - | - | 5,902 | 5,544 | 5,064 | 4,994 | 5,164 | 5,134 | 2,315 | 1,538 | 2,786 | 2,768 | 2,789 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 5,815 | 5,417 | 4,995 | 4,907 | 5,092 | 5,246 | 3,231 | 2,772 | 3,174 | 2,676 | 2,745 |
| 営業利益 | - | - | - | 87 | 127 | 69 | 87 | 72 | -113 | -917 | -1,234 | -389 | 91 | 44 |
| 経常（税引前）利益 | 562 | 427 | 249 | 143 | 174 | 103 | 125 | 115 | -90 | -874 | -247 | -372 | 95 | 32 |
| 法人税等合計 | - | - | - | 28 | 31 | 35 | 40 | 48 | 34 | 30 | 27 | 32 | -14 | 7 |
| 純利益 | 305 | 224 | -1,403 | 188 | -276 | 107 | -38 | 52 | -362 | -1,471 | -324 | -591 | 34 | 34 |
| 一株あたり利益 | 36.37 | 26.68 | -167.01 | 22.47 | -33.01 | 13.38 | -4.64 | 6.51 | -45.02 | -183.11 | -40.31 | -73.52 | 2.42 | 1.46 |
| 一株あたり配当金 | 16 | 16 | 10 | 12 | 10 | 10 | 10 | 10 | 5 | 0 | 0 | 0 | 0 | 0 |