| （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 | 14,941 | 16,184 | 17,481 | 17,273 | 17,082 | 16,539 | 16,947 | 16,342 | 15,345 | 26,539 | 23,479 | 28,567 | 30,261 | 30,353 |
| 売上原価 | - | - | - | 6,204 | 6,175 | 5,854 | 6,093 | 5,931 | 5,581 | 9,638 | 9,011 | 10,753 | 11,477 | 11,431 |
| 売上総利益 | - | - | - | 11,069 | 10,907 | 10,685 | 10,855 | 10,411 | 9,764 | 16,901 | 14,468 | 17,814 | 18,784 | 18,922 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 10,497 | 10,382 | 10,492 | 10,506 | 10,226 | 9,573 | 18,240 | 16,882 | 17,917 | 17,320 | 17,462 |
| 営業利益 | - | - | - | 571 | 524 | 193 | 348 | 185 | 190 | -1,340 | -2,414 | -103 | 1,464 | 1,459 |
| 経常（税引前）利益 | -252 | 235 | 634 | 424 | 499 | 171 | 320 | 126 | 190 | -759 | 871 | 248 | 1,307 | 1,373 |
| 法人税等合計 | - | - | - | 242 | 46 | 152 | 101 | 124 | 168 | 117 | 293 | 135 | -101 | 400 |
| 純利益 | -509 | 416 | 225 | 375 | 404 | -74 | 149 | -104 | -471 | -1,121 | 482 | -254 | 967 | 589 |
| 一株あたり利益 | -22.18 | 14.33 | 16 | 17.54 | 18.93 | -34.27 | 69.8 | -48.31 | -220.19 | -524.19 | 225.84 | -118.74 | 434.56 | 255.32 |
| 希薄化後一株あたり利益 | - | 14.07 | 15.74 | - | - | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 |