| （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 | 10,646 | 10,219 | 11,455 | 9,842 | 11,562 | 12,064 | 11,780 | 11,065 | 10,423 | 9,028 | 9,542 | 9,658 | 9,419 | 8,296 |
| 売上原価 | - | - | - | 7,873 | 9,346 | 9,765 | 9,628 | 9,276 | 8,624 | 7,453 | 7,602 | 7,808 | 7,883 | 6,991 |
| 売上総利益 | - | - | - | 1,968 | 2,216 | 2,299 | 2,152 | 1,789 | 1,798 | 1,574 | 1,939 | 1,850 | 1,536 | 1,305 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,732 | 1,823 | 1,853 | 1,866 | 1,928 | 1,822 | 1,647 | 1,658 | 1,633 | 1,568 | 1,519 |
| 営業利益 | - | - | - | 235 | 392 | 445 | 285 | -140 | -25 | -73 | 281 | 216 | -33 | -215 |
| 経常（税引前）利益 | 539 | 539 | 622 | 313 | 463 | 523 | 381 | -39 | 76 | 75 | 400 | 340 | 99 | -71 |
| 法人税等合計 | - | - | - | 113 | 154 | 168 | 98 | -17 | 40 | 5 | 46 | 94 | 21 | 21 |
| 純利益 | 302 | 303 | 377 | 198 | 305 | 352 | 180 | -79 | 60 | -730 | 353 | 269 | 77 | 27 |
| 一株あたり利益 | 27.43 | 27.79 | 36.6 | 19.29 | 29.61 | 34.18 | 17.49 | -7.6 | 5.88 | -70.75 | 34.21 | 25.96 | 7.49 | 2.66 |
| 一株あたり配当金 | 10 | 10 | 14 | 10 | 11 | 12 | 12 | 12 | 12 | 6 | 10 | 8 | 8 | 8 |