| （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 | 35,172 | 36,067 | 37,201 | 37,679 | 38,206 | 37,804 | 38,577 | 41,269 | 38,238 | 26,566 | 25,024 | 25,462 | 26,801 | 18,844 |
| 売上原価 | - | - | - | 10,098 | 10,427 | 10,210 | 10,703 | 11,712 | 10,846 | 7,656 | 7,048 | 7,053 | 7,837 | 8,327 |
| 売上総利益 | - | - | - | 27,581 | 27,779 | 27,594 | 27,874 | 29,557 | 27,392 | 18,910 | 17,976 | 18,409 | 18,964 | 10,517 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 26,770 | 26,905 | 27,447 | 27,946 | 27,920 | 26,731 | 20,639 | 20,021 | 20,096 | 18,931 | 10,073 |
| 営業利益 | - | - | - | 811 | 874 | 147 | -73 | 1,636 | 660 | -1,730 | -2,046 | -1,688 | 33 | 443 |
| 経常（税引前）利益 | 2,075 | 709 | 920 | 912 | 858 | 330 | -115 | 1,587 | 823 | -970 | 1,452 | -1,529 | -107 | 413 |
| 法人税等合計 | - | - | - | 544 | 201 | 123 | 204 | 452 | 227 | -564 | 929 | 756 | -100 | 88 |
| 純利益 | 734 | 69 | 259 | 261 | 133 | 154 | -3,225 | 1,009 | -678 | -842 | 374 | -2,859 | 94 | 799 |
| 一株あたり利益 | 47.85 | 4.01 | 10.58 | 16.19 | 8.12 | 9.91 | -217.64 | 67.83 | -45.03 | -55.99 | 24.87 | -189.97 | 6.08 | 48.16 |
| 希薄化後一株あたり利益 | - | - | 10.57 | 16.09 | 8.07 | 9.88 | - | 67.53 | - | - | - | - | - | 48.16 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | 20 | 20 | 20 | 20 | 20 | 20 | 5 | 10 | 10 | 0 | 0 | 0 | 0 | 0 |