| （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 | 105,914 | 103,654 | 118,619 | 121,093 | 114,144 | 113,952 | 133,625 | 117,551 | 97,445 | 103,469 | 124,279 | 145,764 | 130,803 | 126,267 |
| 売上原価 | - | - | - | 103,336 | 102,136 | 92,883 | 111,840 | 107,902 | 103,073 | 90,030 | 106,107 | 133,407 | 122,363 | 113,070 |
| 売上総利益 | - | - | - | 17,756 | 12,008 | 21,068 | 21,784 | 9,649 | -5,628 | 13,439 | 18,172 | 12,356 | 8,439 | 13,196 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 10,860 | 10,611 | 8,301 | 8,681 | 9,118 | 8,588 | 7,544 | 7,663 | 8,307 | 9,130 | 7,571 |
| 営業利益 | - | - | - | 6,895 | 1,397 | 12,766 | 13,102 | 531 | -14,217 | 5,894 | 10,509 | 4,049 | -690 | 5,625 |
| 経常（税引前）利益 | 2,875 | 2,636 | 4,428 | 5,567 | 1,007 | 12,541 | 13,157 | 969 | -14,437 | 5,419 | 9,353 | 3,137 | -10,727 | 3,689 |
| 法人税等合計 | - | - | - | 3,119 | 1,339 | 3,232 | 2,205 | -1,261 | 464 | 1,549 | 1,403 | 440 | 1,060 | -1,025 |
| 純利益 | 1,426 | 3,776 | 4,160 | 2,743 | -16,221 | 8,814 | 10,373 | -2,550 | -18,364 | 5,508 | 7,922 | 794 | -46,452 | -1,458 |
| 一株あたり利益 | 7.4 | -37.97 | 12.3 | 20.2 | -119.45 | 64.91 | 763.94 | -187.82 | -1352.5 | 405.67 | 583.45 | 58.52 | -3421.32 | -101.2 |
| 一株あたり配当金 | 7 | 5 | 5 | 7 | 5 | 10 | 125 | 70 | 0 | 50 | 75 | 75 | 0 | 0 |