| （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 | 100,637 | 90,506 | 99,721 | 101,141 | 99,927 | 93,882 | 94,824 | 96,716 | 95,140 | 81,938 | 90,104 | 105,668 | 107,826 | 111,009 |
| 売上原価 | - | - | - | 82,370 | 81,705 | 75,749 | 79,488 | 81,288 | 77,540 | 68,126 | 76,235 | 91,057 | 90,217 | 93,910 |
| 売上総利益 | - | - | - | 18,770 | 18,221 | 18,132 | 15,335 | 15,427 | 17,600 | 13,811 | 13,869 | 14,611 | 17,608 | 17,098 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 17,145 | 16,808 | 16,643 | 16,578 | 15,825 | 15,542 | 14,159 | 11,516 | 12,016 | 11,435 | 12,255 |
| 営業利益 | - | - | - | 1,625 | 1,413 | 1,489 | -1,242 | -397 | 2,057 | -347 | 2,352 | 2,594 | 6,172 | 4,843 |
| 経常（税引前）利益 | 3,515 | 380 | 2,943 | 1,748 | 1,319 | 1,397 | -1,293 | 121 | 1,985 | -319 | 3,077 | 3,397 | 6,820 | 5,114 |
| 法人税等合計 | - | - | - | 405 | 272 | 355 | -182 | -296 | 512 | -40 | 461 | 85 | 1,339 | 1,023 |
| 純利益 | 1,366 | -44 | 3 | 1,608 | 162 | 1,255 | -5,206 | 721 | 919 | -1,052 | 1,268 | 3,050 | 3,701 | 1,761 |
| 一株あたり利益 | 9.45 | 2.14 | 4.56 | 13.8 | 1.24 | 9.4 | -389.96 | 54.04 | 68.85 | -78.85 | 95.02 | 229.06 | 285.85 | 136.66 |
| 一株あたり配当金 | 6 | 4 | 4 | 5 | 5 | 5 | 27.5 | 50 | 50 | 0 | 40 | 50 | 60 | 70 |