| （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 | 33,745 | 33,067 | 29,315 | 27,251 | 24,625 | 22,383 | 20,114 | 19,326 | 17,797 | 17,850 | 15,659 | 12,880 | 9,798 | 9,681 |
| 売上原価 | - | - | - | 19,459 | 17,761 | 15,635 | 14,012 | 13,632 | 12,391 | 12,724 | 10,411 | 9,529 | 6,820 | 6,847 |
| 売上総利益 | - | - | - | 7,792 | 6,864 | 6,748 | 6,102 | 5,694 | 5,407 | 5,126 | 5,248 | 3,351 | 2,978 | 2,835 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 7,630 | 6,807 | 6,457 | 5,806 | 5,371 | 5,241 | 4,945 | 5,047 | 3,337 | 3,201 | 3,167 |
| 営業利益 | - | - | - | 159 | 49 | 307 | 295 | 309 | 200 | 188 | 229 | 14 | -223 | -333 |
| 経常（税引前）利益 | 1,622 | 1,201 | 176 | 139 | 68 | 291 | 304 | 343 | 280 | 264 | 300 | 136 | 57 | -211 |
| 法人税等合計 | - | - | - | 356 | 57 | 98 | 214 | 158 | -358 | 69 | 43 | 20 | 53 | 117 |
| 純利益 | 1,089 | 456 | 4,514 | 1,286 | 10 | 192 | 818 | 185 | 441 | 146 | -330 | 65 | 174 | -381 |
| 一株あたり利益 | 42.03 | 15.98 | 8.7 | 32.26 | 0.28 | 4.84 | 205.55 | 46.61 | 110.94 | 36.71 | -82.58 | 16.2 | 43.39 | -94.18 |
| 一株あたり配当金 | - | 3 | 3 | 3 | 3 | 3 | 30 | 30 | 40 | 30 | 30 | 30 | 30 | 30 |