| （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 | 42,420 | 37,998 | 38,555 | 40,805 | 38,252 | 36,337 | 39,445 | 41,317 | 37,287 | 31,516 | 41,714 | 44,551 | 36,614 | 36,774 |
| 売上原価 | - | - | - | 35,745 | 33,116 | 31,767 | 34,200 | 36,291 | 33,226 | 29,951 | 37,568 | 40,097 | 34,694 | 34,200 |
| 売上総利益 | - | - | - | 5,060 | 5,135 | 4,570 | 5,244 | 5,025 | 4,060 | 1,565 | 4,145 | 4,454 | 1,920 | 2,573 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 3,811 | 3,804 | 3,898 | 4,096 | 4,276 | 4,066 | 3,636 | 3,615 | 3,632 | 3,555 | 3,361 |
| 営業利益 | - | - | - | 1,249 | 1,331 | 671 | 1,148 | 748 | -5 | -2,071 | 530 | 821 | -1,635 | -787 |
| 経常（税引前）利益 | 731 | -394 | -852 | 1,331 | 1,475 | 836 | 1,284 | 846 | 62 | -1,763 | 583 | 866 | -1,585 | -728 |
| 法人税等合計 | - | - | - | -22 | 294 | 59 | 170 | 161 | -64 | -14 | 149 | 87 | 1,599 | -350 |
| 純利益 | 323 | -699 | -1,441 | 1,398 | 1,046 | 688 | 856 | 244 | -49 | -6,445 | 417 | -150 | 6,612 | -7,738 |
| 一株あたり利益 | 4.19 | -4.96 | -8.12 | 9.54 | 7.14 | 4.7 | 58.46 | 16.67 | -3.36 | -439.8 | 28.5 | -10.3 | 451.21 | -528.09 |
| 一株あたり配当金 | 1.5 | - | - | 2 | 1.5 | 1.5 | 15 | 15 | 15 | 0 | 0 | 5 | 50 | 0 |