| （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 | 28,041 | 29,101 | 31,060 | 29,921 | 26,454 | 20,846 | 23,479 | 30,747 | 27,125 | 22,120 | 23,904 | 24,813 | 24,091 | 21,886 |
| 売上原価 | - | - | - | 26,792 | 22,672 | 18,485 | 20,022 | 25,317 | 22,072 | 19,153 | 20,015 | 21,243 | 20,094 | 19,202 |
| 売上総利益 | - | - | - | 3,129 | 3,781 | 2,360 | 3,457 | 5,429 | 5,053 | 2,967 | 3,888 | 3,569 | 3,996 | 2,684 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 3,289 | 3,224 | 2,765 | 2,528 | 2,829 | 2,932 | 2,504 | 3,137 | 3,490 | 3,456 | 3,389 |
| 営業利益 | - | - | - | -160 | 556 | -404 | 928 | 2,599 | 2,120 | 463 | 751 | 79 | 540 | -705 |
| 経常（税引前）利益 | 992 | 2,339 | 1,565 | -411 | 176 | -726 | 674 | 2,266 | 1,742 | 424 | 638 | -39 | 386 | -943 |
| 法人税等合計 | - | - | - | 129 | 103 | 53 | 69 | 637 | 265 | 155 | 199 | 210 | 178 | -102 |
| 純利益 | 610 | 1,890 | 1,592 | -572 | 66 | -791 | 597 | 1,616 | 1,355 | 250 | 370 | -104 | 221 | -2,261 |
| 一株あたり利益 | 12.67 | 32.89 | 23.11 | -9.23 | 1.05 | -12.54 | 9.47 | 256.34 | 214.94 | 39.71 | 58.73 | -16.6 | 35.14 | -358.71 |
| 一株あたり配当金 | - | - | - | - | - | - | - | 10 | 10 | 5 | 13 | 13 | 13 | 10 |