| （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 | 194,856 | 200,850 | 207,470 | 214,944 | 216,340 | 201,955 | 201,492 | 203,997 | 194,575 | 162,325 | 181,920 | 209,542 | 193,462 | 175,942 |
| 売上原価 | - | - | - | 184,907 | 184,758 | 166,817 | 169,221 | 174,602 | 164,492 | 139,740 | 156,151 | 182,288 | 165,315 | 150,779 |
| 売上総利益 | - | - | - | 30,036 | 31,582 | 35,137 | 32,270 | 29,394 | 30,082 | 22,584 | 25,768 | 27,253 | 28,146 | 25,162 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 28,997 | 27,709 | 30,824 | 30,480 | 29,435 | 28,105 | 24,355 | 26,017 | 26,285 | 22,736 | 20,595 |
| 営業利益 | - | - | - | 1,038 | 3,872 | 4,313 | 1,790 | -40 | 1,976 | -1,770 | -248 | 968 | 5,410 | 4,567 |
| 経常（税引前）利益 | 888 | 2,663 | 62 | 135 | 2,216 | 2,703 | 652 | -914 | 2,696 | -636 | 1,964 | 3,089 | 7,098 | 4,548 |
| 法人税等合計 | - | - | - | 3,024 | 995 | 256 | -1,530 | -1,315 | 256 | 554 | 455 | -443 | 2,725 | 3,854 |
| 純利益 | -1,974 | 433 | -1,882 | -4,271 | 2,217 | 1,329 | 3,280 | 470 | 801 | -2,532 | 1,098 | -563 | 4,177 | 4,348 |
| 一株あたり利益 | 1.65 | 5 | 0.82 | -12.5 | 6.49 | 33.72 | 93.57 | 10.04 | 17.96 | -56.72 | 24.62 | -12.97 | 95.28 | 99.13 |
| 一株あたり配当金 | - | - | - | - | - | - | 5 | 5 | 5 | 0 | 0 | 5 | 10 | 15 |