| （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 | 14,152 | 11,334 | 11,110 | 10,349 | 11,096 | 9,610 | 13,330 | 13,741 | 12,091 | 11,902 | 12,106 | 14,811 | 15,992 | 14,311 |
| 売上原価 | - | - | - | 9,321 | 9,868 | 8,878 | 11,421 | 11,786 | 10,460 | 10,172 | 10,108 | 12,730 | 13,255 | 12,280 |
| 売上総利益 | - | - | - | 1,028 | 1,228 | 731 | 1,909 | 1,955 | 1,631 | 1,730 | 1,998 | 2,080 | 2,736 | 2,031 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 956 | 1,015 | 1,045 | 1,146 | 1,286 | 1,206 | 1,233 | 1,210 | 1,373 | 1,448 | 1,622 |
| 営業利益 | - | - | - | 72 | 213 | -313 | 762 | 668 | 425 | 497 | 787 | 707 | 1,287 | 408 |
| 経常（税引前）利益 | 291 | 357 | 13 | 88 | 225 | -306 | 769 | 763 | 457 | 589 | 814 | 701 | 1,277 | 387 |
| 法人税等合計 | - | - | - | 88 | 110 | -180 | 288 | 217 | 86 | 122 | 285 | 109 | 231 | 92 |
| 純利益 | -22 | 170 | -6 | 7 | 109 | -825 | 598 | 532 | 331 | 435 | 663 | 568 | 651 | 236 |
| 一株あたり利益 | -0.14 | 3.9 | -0.55 | 0.14 | 2.13 | -16.09 | 116.65 | 103.84 | 64.53 | 84.89 | 129.3 | 116.67 | 135.14 | 49.06 |
| 一株あたり配当金 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 1.5 | 30 | 30 | 25 | 25 | 30 | 30 | 35 | 30 |