| （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 | 15,587 | 14,638 | 13,871 | 12,396 | 13,035 | 10,314 | 9,158 | 8,770 | 8,058 | 6,314 | 4,619 | 5,553 | 6,410 | 6,257 |
| 売上原価 | - | - | - | 9,311 | 8,253 | 8,406 | 7,093 | 6,253 | 5,250 | 5,069 | 3,882 | 3,524 | 3,794 | 3,843 |
| 売上総利益 | - | - | - | 3,085 | 4,782 | 1,908 | 2,065 | 2,518 | 2,808 | 1,244 | 737 | 2,029 | 2,617 | 2,414 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 4,227 | 4,069 | 4,410 | 3,194 | 3,298 | 2,896 | 2,870 | 2,144 | 1,897 | 2,179 | 2,225 |
| 営業利益 | - | - | - | -935 | 306 | -2,277 | -1,061 | -656 | -69 | -1,449 | -1,408 | 132 | 437 | 189 |
| 経常（税引前）利益 | 1,104 | 334 | 699 | -888 | 363 | -2,206 | -1,019 | -591 | 15 | -1,416 | -1,289 | 234 | 519 | 298 |
| 法人税等合計 | - | - | - | 274 | -5 | -4 | 39 | 43 | 36 | 184 | 45 | 31 | 231 | 109 |
| 純利益 | 534 | 191 | 182 | -7,042 | 538 | -3,423 | -1,769 | -1,816 | 129 | -2,374 | -1,579 | 30 | 1,771 | 541 |
| 一株あたり利益 | 48.52 | 21.52 | 26.07 | -423.51 | 32.37 | -205.46 | -97.28 | -99.85 | 7.15 | -130.62 | -86.82 | 1.66 | 97.44 | 29.78 |
| 希薄化後一株あたり利益 | - | - | - | - | 29.6 | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | - | 0 | 0 | 0 | 0 | 5 | 5 |