| （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 | 12,591 | 12,229 | 11,768 | 11,259 | 11,149 | 10,927 | 11,010 | 11,168 | 11,480 | 10,817 | 10,906 | 10,724 | 10,344 | 10,693 |
| 売上原価 | - | - | - | 9,938 | 9,416 | 9,180 | 9,329 | 9,461 | 9,322 | 8,987 | 9,014 | 8,916 | 8,756 | 8,884 |
| 売上総利益 | - | - | - | 1,321 | 1,733 | 1,746 | 1,681 | 1,707 | 2,157 | 1,829 | 1,892 | 1,808 | 1,588 | 1,809 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,242 | 1,465 | 1,481 | 1,561 | 1,702 | 1,575 | 1,451 | 1,452 | 1,404 | 1,370 | 1,422 |
| 営業利益 | - | - | - | 78 | 267 | 265 | 119 | 5 | 581 | 378 | 439 | 403 | 217 | 386 |
| 経常（税引前）利益 | 320 | 129 | 109 | 27 | 232 | 199 | 46 | -29 | 557 | 364 | 435 | 406 | 232 | 397 |
| 法人税等合計 | - | - | - | 4 | 46 | 61 | 56 | 54 | 87 | 59 | 127 | 82 | 52 | 62 |
| 純利益 | 112 | -1,754 | -1,516 | -3,257 | -971 | 353 | 41 | -397 | 536 | 149 | 41 | 169 | -426 | 298 |
| 一株あたり利益 | 18.16 | -252.32 | -226.26 | -485.47 | -144.62 | 52.7 | 6.13 | -59.08 | 79.93 | 22.34 | 6.22 | 25.25 | -63.38 | 44.42 |
| 一株あたり配当金 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | - | 0 | 8 | 6 | 10 | 0 | 10 |