| （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 | 15,728 | 15,308 | 15,062 | 15,498 | 15,522 | 15,559 | 15,434 | 15,272 | 14,567 | 5,951 | 4,823 | 9,490 | 11,147 | 11,887 |
| 売上原価 | - | - | - | 4,269 | 4,240 | 4,369 | 4,160 | 4,101 | 4,011 | 1,970 | 1,627 | 2,895 | 3,191 | 3,379 |
| 売上総利益 | - | - | - | 11,229 | 11,282 | 11,191 | 11,275 | 11,171 | 10,556 | 3,981 | 3,196 | 6,595 | 7,955 | 8,509 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 11,339 | 11,240 | 11,107 | 10,930 | 10,944 | 10,863 | 8,631 | 6,328 | 7,923 | 7,786 | 8,276 |
| 営業利益 | - | - | - | -110 | 41 | 83 | 344 | 226 | -308 | -4,650 | -3,133 | -1,329 | 168 | 232 |
| 経常（税引前）利益 | 153 | 267 | -156 | -106 | 28 | 62 | 348 | 242 | -286 | -4,597 | -291 | -865 | 170 | 229 |
| 法人税等合計 | - | - | - | 67 | 85 | 84 | 76 | 40 | 49 | 26 | 54 | 45 | 41 | 45 |
| 純利益 | 328 | 140 | -404 | -1,569 | -356 | -271 | 141 | 20 | -846 | -5,168 | -340 | -1,148 | 27 | 145 |
| 一株あたり利益 | 13.08 | 4.86 | -15.14 | -60.42 | -13.69 | -10.42 | 5.44 | 0.79 | -32.34 | -196.75 | -12.34 | -39.14 | 0.83 | 3.91 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | 5.43 | 0.79 | - | - | - | - | 0.82 | 3.87 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |