| （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 | 69,173 | 66,704 | 67,038 | 69,521 | 82,817 | 98,143 | 98,434 | 100,263 | 98,845 | 88,290 | 87,797 | 92,638 | 99,620 | 103,836 |
| 営業費用 | - | - | - | 18,800 | 22,380 | 26,919 | 27,569 | 28,024 | 27,768 | 25,466 | 24,780 | 25,966 | 26,938 | 28,022 |
| 営業利益 | - | - | - | 2,326 | 2,391 | 1,772 | 1,093 | 1,235 | 831 | -2,326 | -1,551 | 545 | 2,449 | 3,412 |
| 経常（税引前）利益 | 2,217 | 2,305 | 1,973 | 1,677 | 1,701 | 1,420 | 740 | 927 | 475 | -2,592 | -604 | 527 | 2,123 | 3,060 |
| 法人税等合計 | - | - | - | 510 | 20 | 326 | 103 | 212 | 271 | 662 | 192 | 150 | 3 | 560 |
| 純利益 | -288 | 458 | 717 | 399 | 1,847 | 1,010 | -973 | 490 | -151 | -2,629 | -644 | 72 | 904 | 2,292 |
| 一株あたり利益 | 43 | 72.18 | 40.78 | 11.12 | 51.36 | 28.09 | -16.82 | 7.27 | -3.48 | -44.84 | -11.69 | 0.25 | 14.12 | 35.43 |
| 一株あたり配当金 | - | - | 3 | 3 | 3 | 3 | 3 | 3 | 1.5 | 1.5 | 1.5 | 3 | 3 | 5 |