| （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 | 41,638 | 38,083 | 39,247 | 44,780 | 43,493 | 44,020 | 48,388 | 49,292 | 45,182 | 40,106 | 49,117 | 52,566 | 51,411 | 51,298 |
| 売上原価 | - | - | - | 38,286 | 37,511 | 37,127 | 39,663 | 41,263 | 39,207 | 37,646 | 42,608 | 46,100 | 47,145 | 46,151 |
| 売上総利益 | - | - | - | 6,494 | 5,983 | 6,893 | 8,726 | 8,029 | 5,975 | 2,460 | 6,508 | 6,466 | 4,265 | 5,147 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 5,175 | 5,136 | 5,117 | 5,338 | 5,449 | 5,345 | 4,847 | 5,070 | 5,192 | 5,360 | 5,337 |
| 営業利益 | - | - | - | 1,318 | 846 | 1,776 | 3,388 | 2,580 | 629 | -2,386 | 1,437 | 1,273 | -1,095 | -189 |
| 経常（税引前）利益 | 137 | -156 | 126 | 942 | 923 | 1,675 | 3,387 | 2,685 | 625 | -2,454 | 1,337 | 1,283 | -1,261 | -474 |
| 法人税等合計 | - | - | - | 396 | 971 | 274 | 899 | 397 | 6 | 67 | 878 | 425 | 845 | 657 |
| 純利益 | -380 | -504 | 246 | 623 | 665 | 1,343 | 2,390 | 908 | -198 | -277 | 2,517 | 916 | 1,545 | 703 |
| 一株あたり利益 | -1.13 | -4.89 | 3.77 | 9.32 | 9.94 | 200.64 | 356.95 | 135.75 | -29.48 | -41.41 | 376.1 | 136.94 | 230.84 | 105.08 |
| 一株あたり配当金 | - | - | - | - | - | 25 | 30 | 30 | 0 | 0 | 0 | 5 | 0 | 0 |