| （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 | 81,301 | 81,598 | 88,006 | 89,056 | 88,344 | 86,937 | 87,910 | 85,705 | 80,225 | 73,617 | 75,953 | 82,917 | 78,607 | 79,093 |
| 売上原価 | - | - | - | 72,775 | 70,943 | 68,743 | 69,595 | 68,420 | 63,525 | 57,615 | 60,293 | 68,066 | 64,423 | 64,609 |
| 売上総利益 | - | - | - | 16,281 | 17,400 | 18,193 | 18,315 | 17,284 | 16,699 | 16,001 | 15,660 | 14,850 | 14,184 | 14,484 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 15,367 | 15,534 | 15,658 | 15,971 | 15,882 | 15,097 | 14,431 | 14,804 | 15,563 | 15,143 | 14,920 |
| 営業利益 | - | - | - | 913 | 1,865 | 2,535 | 2,343 | 1,402 | 1,602 | 1,569 | 855 | -713 | -958 | -436 |
| 経常（税引前）利益 | 1,777 | 2,655 | 2,548 | 1,480 | 2,394 | 3,004 | 2,769 | 2,004 | 2,048 | 2,080 | 1,595 | -117 | -171 | -220 |
| 法人税等合計 | - | - | - | 503 | 1,510 | 945 | 634 | 466 | 695 | 932 | 704 | -38 | 3,502 | 353 |
| 純利益 | -277 | 935 | 1,491 | 1,287 | 2,543 | 1,974 | 2,284 | 338 | 1,895 | 3,215 | 1,525 | -1,204 | -8,210 | 427 |
| 一株あたり利益 | -1.89 | 7.57 | 9.34 | 6.96 | 13.8 | 109.01 | 132.4 | 20.5 | 120.33 | 204.72 | 97.12 | -78.21 | -560.3 | 30.67 |
| 一株あたり配当金 | 3 | 3 | 3 | 4 | 4 | 50 | 40 | 40 | 40 | 50 | 40 | 40 | 20 | 20 |