| （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 | 3,453 | 3,950 | 3,811 | 3,407 | 3,689 | 3,920 | 3,509 | 3,263 | 3,169 | 2,625 | 2,979 | 3,223 | 2,853 | 2,243 |
| 売上原価 | - | - | - | 1,110 | 1,154 | 1,254 | 1,109 | 1,055 | 1,001 | 798 | 843 | 1,025 | 862 | 682 |
| 売上総利益 | - | - | - | 2,296 | 2,534 | 2,666 | 2,400 | 2,208 | 2,168 | 1,826 | 2,135 | 2,198 | 1,990 | 1,560 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 2,076 | 2,232 | 2,434 | 2,363 | 2,033 | 1,996 | 1,716 | 1,844 | 1,975 | 1,705 | 1,658 |
| 営業利益 | - | - | - | 219 | 301 | 231 | 37 | 174 | 171 | 109 | 291 | 221 | 284 | -99 |
| 経常（税引前）利益 | 135 | 393 | 303 | 94 | 207 | 124 | -38 | 104 | 102 | -141 | 184 | 137 | 220 | -148 |
| 法人税等合計 | - | - | - | 60 | 102 | 31 | 3 | 57 | 10 | 152 | 21 | 25 | -23 | 81 |
| 純利益 | 58 | 217 | 137 | 33 | 103 | 91 | -486 | 50 | 140 | -293 | 129 | 118 | 279 | -272 |
| 一株あたり利益 | 4.51 | 17.28 | 10.99 | 2.71 | 8.31 | 7.36 | -388.63 | 40.2 | 114.97 | -33.64 | 9.54 | 7.77 | 17.53 | -16.92 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | - | 9.31 | 7.76 | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | - | - | 30 | 10 | 0 | 0 | 0 | 0 |