| （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 | 53,009 | 53,460 | 52,509 | 50,656 | 46,272 | 45,787 | 51,905 | 53,469 | 47,030 | 37,144 | 47,332 | 48,162 | 51,066 | 44,293 |
| 売上原価 | - | - | - | 44,823 | 39,998 | 37,736 | 43,481 | 45,214 | 38,941 | 31,165 | 39,517 | 41,029 | 42,868 | 37,564 |
| 売上総利益 | - | - | - | 5,834 | 6,274 | 8,051 | 8,424 | 8,255 | 8,088 | 5,978 | 7,815 | 7,132 | 8,198 | 6,728 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 5,713 | 5,430 | 5,445 | 5,883 | 5,986 | 5,631 | 5,027 | 5,164 | 5,114 | 5,797 | 5,564 |
| 営業利益 | - | - | - | 120 | 843 | 2,606 | 2,541 | 2,268 | 2,456 | 950 | 2,650 | 2,018 | 2,400 | 1,163 |
| 経常（税引前）利益 | 844 | 536 | 412 | -58 | 523 | 2,262 | 2,290 | 2,116 | 2,279 | 727 | 2,671 | 2,396 | 2,421 | 1,272 |
| 法人税等合計 | - | - | - | 1,697 | 236 | 364 | 254 | 772 | 647 | 409 | 603 | 547 | 469 | 599 |
| 純利益 | -1,091 | 235 | 231 | -4,091 | -270 | 1,896 | 1,995 | 1,513 | 1,589 | -364 | 1,793 | 1,374 | 1,843 | -2,250 |
| 一株あたり利益 | -47.48 | 12.12 | 15 | -303.89 | -28.58 | 100.96 | 559.46 | 371 | 415.61 | -239.28 | 366.42 | 253.66 | 428.74 | -808.2 |
| 希薄化後一株あたり利益 | - | 12.01 | 14.9 | - | - | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | 3 | 2 | 2 | - | - | - | 10 | 20 | 20 | 0 | 20 | 30 | 36 | 40 |