| （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 | 20,441 | 17,982 | 23,115 | 23,476 | 23,450 | 20,493 | 20,048 | 19,202 | 16,124 | 14,151 | 15,848 | 16,794 | 17,507 | 18,128 |
| 売上原価 | - | - | - | 14,707 | 15,162 | 13,650 | 13,428 | 12,978 | 10,994 | 9,873 | 10,347 | 10,346 | 10,379 | 10,511 |
| 売上総利益 | - | - | - | 8,769 | 8,287 | 6,844 | 6,619 | 6,224 | 5,130 | 4,278 | 5,500 | 6,448 | 7,128 | 7,617 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 7,462 | 7,598 | 6,661 | 6,459 | 6,063 | 5,728 | 4,842 | 4,958 | 5,481 | 5,882 | 6,299 |
| 営業利益 | - | - | - | 1,306 | 689 | 183 | 160 | 160 | -597 | -564 | 541 | 967 | 1,246 | 1,317 |
| 経常（税引前）利益 | 1,306 | 715 | 2,014 | 1,354 | 622 | 199 | 341 | 234 | -600 | -291 | 743 | 979 | 1,172 | 1,273 |
| 法人税等合計 | - | - | - | 1,420 | 601 | 165 | 702 | 142 | 360 | 55 | 362 | 13 | 406 | 263 |
| 純利益 | -203 | 266 | 1,018 | 2,700 | 148 | -63 | -265 | 64 | -994 | -1,127 | 852 | 970 | 859 | 1,462 |
| 一株あたり利益 | -9.26 | 5.7 | 52.26 | 58.47 | 3.24 | -2.48 | -73.56 | 14.21 | -223.25 | -263.62 | 169.76 | 192.51 | 167.24 | 300.27 |
| 一株あたり配当金 | 3 | 3 | 5 | 7 | 7 | 3.5 | 35 | 35 | 35 | 30 | 35 | 45 | 65 | 120 |