| （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 | 17,477 | 16,689 | 16,471 | 13,793 | 12,413 | 12,130 | 10,546 | 9,241 | 10,514 | 7,668 | 8,484 | 8,330 | 7,023 | 5,161 |
| 売上原価 | - | - | - | 5,088 | 4,495 | 4,311 | 3,845 | 3,432 | 3,984 | 2,860 | 3,264 | 3,159 | 3,299 | 2,133 |
| 売上総利益 | - | - | - | 8,705 | 7,918 | 7,820 | 6,701 | 5,809 | 6,530 | 4,808 | 5,220 | 5,171 | 3,723 | 3,028 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 8,067 | 7,678 | 7,194 | 6,652 | 6,733 | 6,908 | 4,745 | 5,216 | 5,457 | 4,763 | 3,762 |
| 営業利益 | - | - | - | 637 | 240 | 625 | 48 | -924 | -378 | 63 | 4 | -287 | -1,040 | -735 |
| 経常（税引前）利益 | 2,953 | 2,672 | 2,106 | 719 | 359 | 762 | 151 | -813 | -270 | 98 | 16 | -266 | -1,056 | -748 |
| 法人税等合計 | - | - | - | 235 | 181 | 261 | 80 | 277 | 40 | 74 | -11 | 1 | 62 | 13 |
| 純利益 | 1,646 | 534 | 1,212 | 414 | -784 | 450 | 37 | -819 | -421 | 77 | -186 | -469 | -1,343 | -924 |
| 一株あたり利益 | 114.37 | 38.34 | 84.67 | 33.9 | -65.57 | 37.69 | 3.16 | -68.57 | -35.13 | 6.5 | -15.66 | -41.46 | -119.47 | -74.3 |
| 一株あたり配当金 | 42 | 42 | 42 | 42 | 42 | 42 | 24 | 18 | 8 | 6 | 6 | 6 | 3 | 0 |