| （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 | 12,634 | 9,747 | 10,210 | 9,978 | 9,079 | 9,032 | 10,539 | 10,990 | 9,679 | 8,730 | 10,830 | 12,236 | 12,181 | 12,100 |
| 売上原価 | - | - | - | 8,530 | 7,881 | 7,703 | 8,966 | 9,418 | 8,452 | 7,720 | 9,014 | 10,365 | 10,673 | 10,407 |
| 売上総利益 | - | - | - | 1,447 | 1,198 | 1,328 | 1,572 | 1,572 | 1,226 | 1,009 | 1,815 | 1,871 | 1,507 | 1,692 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 928 | 917 | 906 | 1,016 | 1,020 | 1,007 | 949 | 1,018 | 1,095 | 1,117 | 1,180 |
| 営業利益 | - | - | - | 518 | 281 | 422 | 556 | 551 | 219 | 60 | 796 | 775 | 389 | 512 |
| 経常（税引前）利益 | -768 | -164 | 178 | 412 | 211 | 374 | 499 | 537 | 210 | 111 | 807 | 779 | 395 | 521 |
| 法人税等合計 | - | - | - | 41 | -10 | 83 | 93 | 113 | 134 | -22 | 156 | 246 | 158 | 186 |
| 純利益 | -1,080 | -258 | -241 | 361 | 226 | 428 | 405 | 423 | 76 | 134 | 647 | 523 | 234 | 333 |
| 一株あたり利益 | -42.52 | -7.21 | 10.57 | 12.04 | 7.54 | 14.28 | 134.96 | 141.03 | 25.56 | 44.65 | 215.8 | 174.31 | 78.18 | 111 |
| 一株あたり配当金 | - | - | - | - | - | - | 20 | 20 | 10 | 10 | 35 | 35 | 35 | 40 |