| （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 | 6,292 | 6,168 | 7,008 | 6,730 | 6,865 | 6,326 | 6,352 | 6,401 | 6,050 | 5,830 | 5,417 | 5,742 | 5,806 | 5,646 |
| 売上原価 | - | - | - | 4,937 | 5,095 | 4,580 | 4,649 | 4,712 | 4,321 | 4,085 | 4,065 | 4,388 | 4,354 | 4,291 |
| 売上総利益 | - | - | - | 1,793 | 1,769 | 1,746 | 1,702 | 1,689 | 1,729 | 1,745 | 1,352 | 1,354 | 1,452 | 1,354 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,943 | 1,829 | 1,726 | 1,742 | 1,732 | 1,686 | 1,650 | 1,565 | 1,562 | 1,568 | 1,550 |
| 営業利益 | - | - | - | -150 | -60 | 20 | -40 | -43 | 42 | 95 | -213 | -209 | -116 | -196 |
| 経常（税引前）利益 | 15 | -15 | -36 | -89 | -15 | 60 | 34 | 30 | 121 | 146 | -169 | -125 | -7 | -105 |
| 法人税等合計 | - | - | - | 15 | -16 | 29 | 373 | 26 | 31 | 1 | 9 | -4 | 15 | 21 |
| 純利益 | -113 | -53 | -49 | 154 | -3 | 28 | 1,019 | -202 | -3 | 145 | -165 | -189 | 90 | -108 |
| 一株あたり利益 | 0.59 | -4.6 | -16.89 | 9.86 | -0.4 | 4.08 | 719.57 | -157.25 | -18.39 | 100.01 | -119.29 | -137.28 | 65.5 | -78.34 |
| 一株あたり配当金 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 62.5 | 62.5 | 62.5 | 70 | 50 | 50 | 50 | 50 |