| （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 | 16,819 | 17,334 | 16,949 | 17,284 | 16,919 | 15,851 | 13,244 | 12,072 | 11,115 | 7,251 | 7,426 | 7,545 | 7,419 | 7,679 |
| 売上原価 | - | - | - | 13,366 | 13,184 | 12,243 | 10,184 | 8,971 | 8,264 | 5,499 | 5,298 | 5,268 | 5,226 | 5,259 |
| 売上総利益 | - | - | - | 3,918 | 3,734 | 3,607 | 3,060 | 3,101 | 2,850 | 1,751 | 2,127 | 2,276 | 2,192 | 2,420 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 2,617 | 2,592 | 2,337 | 2,316 | 2,396 | 2,390 | 2,042 | 1,831 | 1,875 | 1,943 | 2,001 |
| 営業利益 | - | - | - | 1,300 | 1,142 | 1,269 | 743 | 704 | 460 | -290 | 296 | 401 | 249 | 418 |
| 経常（税引前）利益 | 1,583 | 1,659 | 1,649 | 1,345 | 1,129 | 1,268 | 716 | 700 | 434 | -268 | 313 | 420 | 262 | 416 |
| 法人税等合計 | - | - | - | 505 | 371 | 398 | 242 | 285 | 155 | 43 | 61 | 45 | 139 | 57 |
| 純利益 | 976 | 976 | 994 | 805 | 490 | 832 | 504 | 434 | 31 | -310 | 247 | 369 | 125 | 358 |
| 一株あたり利益 | 63.23 | 62.35 | 62.12 | 51.08 | 31.22 | 54.48 | 33.51 | 28.89 | 2.06 | -20.63 | 16.9 | 27.85 | 10.17 | 29.16 |
| 一株あたり配当金 | 4000 | 5500 | 28 | 30 | 30 | 25 | 25 | 25 | 25 | 0 | 7 | 15 | 18 | 20 |