| （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 | 14,419 | 14,274 | 14,074 | 13,604 | 14,047 | 13,775 | 12,983 | 12,877 | 13,576 | 14,663 | 15,185 | 17,288 | 16,859 | 16,933 |
| 売上原価 | - | - | - | 10,821 | 11,470 | 11,203 | 10,962 | 11,962 | 11,003 | 11,797 | 12,415 | 14,242 | 13,454 | 14,205 |
| 売上総利益 | - | - | - | 2,782 | 2,576 | 2,571 | 2,020 | 915 | 2,572 | 2,866 | 2,770 | 3,045 | 3,404 | 2,728 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,934 | 1,951 | 1,996 | 1,957 | 1,956 | 2,044 | 2,170 | 2,387 | 2,523 | 2,543 | 2,467 |
| 営業利益 | - | - | - | 848 | 624 | 575 | 63 | -1,041 | 528 | 695 | 383 | 521 | 860 | 260 |
| 経常（税引前）利益 | 1,050 | 1,542 | 1,378 | 882 | 636 | 599 | 109 | -1,020 | 567 | 730 | 417 | 576 | 896 | 267 |
| 法人税等合計 | - | - | - | 286 | 207 | 200 | 83 | 593 | 39 | 50 | 173 | 179 | 259 | 296 |
| 純利益 | 535 | 939 | 727 | 586 | 412 | 384 | -13 | -4,710 | 520 | 679 | 257 | 381 | 497 | -206 |
| 一株あたり利益 | 18.82 | 29.63 | 25.17 | 17.22 | 11.85 | 11 | -1.07 | -1438.59 | 152.8 | 202.9 | 73.52 | 112.79 | 147.87 | -71.7 |
| 一株あたり配当金 | 4 | 6 | 6 | 5 | 3 | 3 | 2 | - | 30 | 40 | 22 | 33 | 44 | 25 |