| （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 | 171,763 | 141,650 | 132,345 | 149,025 | 132,224 | 123,992 | 148,719 | 153,725 | 136,245 | 113,275 | 166,701 | 188,514 | 184,445 | 169,329 |
| 売上原価 | - | - | - | 134,034 | 116,251 | 107,190 | 130,912 | 135,898 | 119,149 | 99,425 | 146,903 | 162,454 | 159,288 | 147,249 |
| 売上総利益 | - | - | - | 14,990 | 15,972 | 16,801 | 17,806 | 17,827 | 17,096 | 13,849 | 19,797 | 26,060 | 25,157 | 22,080 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 10,344 | 10,278 | 10,704 | 11,421 | 12,094 | 12,572 | 11,494 | 12,547 | 12,416 | 12,830 | 13,643 |
| 営業利益 | - | - | - | 4,646 | 5,694 | 6,096 | 6,384 | 5,733 | 4,524 | 2,355 | 7,250 | 13,644 | 12,327 | 8,436 |
| 経常（税引前）利益 | -6,337 | -6,043 | 2,277 | 3,827 | 4,985 | 6,024 | 6,329 | 5,191 | 4,439 | 2,665 | 6,654 | 13,371 | 12,244 | 8,119 |
| 法人税等合計 | - | - | - | -824 | 184 | -1,254 | 708 | 843 | 1,641 | 473 | 1,952 | 3,426 | 3,385 | 2,471 |
| 純利益 | -12,864 | -54,648 | 57,279 | 9,121 | 4,137 | 5,808 | 5,443 | 3,464 | 2,913 | 2,359 | 4,815 | 10,227 | 8,904 | 5,695 |
| 一株あたり利益 | -90.27 | -440.92 | 172.53 | 16.85 | 7.64 | 107.28 | 100.53 | 63.99 | 53.83 | 43.58 | 88.96 | 188.92 | 164.43 | 105.14 |
| 一株あたり配当金 | - | - | - | - | - | 5 | 8 | 8 | 10 | 6 | 16 | 55 | 50 | 40 |