| （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 | 15,768 | 15,725 | 15,702 | 16,325 | 16,981 | 16,300 | 16,083 | 16,158 | 15,353 | 12,551 | 15,023 | 17,309 | 16,116 | 17,124 |
| 売上原価 | - | - | - | 13,707 | 14,081 | 13,623 | 13,394 | 13,467 | 12,829 | 10,662 | 12,410 | 14,580 | 13,545 | 14,381 |
| 売上総利益 | - | - | - | 2,618 | 2,901 | 2,678 | 2,690 | 2,691 | 2,524 | 1,888 | 2,613 | 2,729 | 2,570 | 2,744 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 2,163 | 2,103 | 2,158 | 2,274 | 2,415 | 2,277 | 2,042 | 2,344 | 2,353 | 2,215 | 2,312 |
| 営業利益 | - | - | - | 455 | 797 | 519 | 416 | 275 | 246 | -154 | 269 | 376 | 354 | 432 |
| 経常（税引前）利益 | 298 | 396 | 581 | 602 | 663 | 397 | 331 | 360 | 281 | -115 | 275 | 335 | 257 | 279 |
| 法人税等合計 | - | - | - | 169 | 198 | -287 | -228 | 206 | 565 | 54 | -92 | 87 | 65 | -43 |
| 純利益 | 248 | 282 | -4 | 532 | 403 | 605 | -1,130 | 142 | 68 | -315 | 359 | 242 | 164 | 284 |
| 一株あたり利益 | 4.95 | 48.6 | 40.54 | 46.19 | 28.77 | 47.66 | -122.24 | 3.65 | -3.37 | -44.59 | 28.34 | 24.32 | 5.26 | 3.59 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 47.59 | - | 3.63 | - | - | 28.11 | 24.12 | 5.2 | 3.56 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | ||||
| 一株あたり配当金 | 2 | 12 | 5 | 7 | 8 | 8 | 7 | 7 | 0 | 0 | 0 | 3.5 | 2 | 0 |