| （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 | 39,670 | 40,885 | 57,939 | 52,804 | 47,720 | 55,504 | 54,117 | 53,889 | 56,351 | 53,488 | 51,123 | 40,971 | 45,860 | 45,518 |
| 売上原価 | - | - | - | 41,930 | 38,643 | 44,116 | 42,699 | 43,249 | 46,657 | 43,363 | 41,816 | 33,479 | 36,722 | 36,283 |
| 売上総利益 | - | - | - | 10,874 | 9,078 | 11,389 | 11,418 | 10,640 | 9,694 | 10,125 | 9,308 | 7,491 | 9,138 | 9,236 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 9,373 | 9,133 | 9,871 | 9,523 | 9,206 | 9,282 | 9,343 | 8,759 | 7,641 | 8,185 | 8,280 |
| 営業利益 | - | - | - | 1,500 | -56 | 1,517 | 1,894 | 1,434 | 412 | 782 | 548 | -150 | 952 | 956 |
| 経常（税引前）利益 | 509 | 496 | 2,480 | 1,410 | -77 | 1,554 | 1,911 | 1,544 | 415 | 872 | 545 | -192 | 935 | 1,167 |
| 法人税等合計 | - | - | - | 598 | 75 | 475 | 631 | 567 | 205 | 298 | 195 | -28 | 272 | 411 |
| 純利益 | 86 | 222 | 1,306 | 729 | -298 | 972 | 1,243 | 954 | 359 | 509 | 326 | -246 | 648 | 673 |
| 一株あたり利益 | 11.19 | 24.78 | 110.61 | 57.82 | -23.61 | 77.87 | 100.93 | 77.46 | 29.78 | 46.98 | 29.49 | -22.15 | 58.31 | 60.21 |
| 一株あたり配当金 | - | - | 15 | 15 | 15 | 15 | 15 | 25 | 25 | 25 | 25 | 25 | 25 | 25 |