| （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 | 157,881 | 228,723 | 230,124 | 311,454 | 299,813 | 431,917 | 335,697 | 294,993 | 219,094 | 184,000 | 202,986 | 192,908 | 260,825 | 278,091 |
| 売上成長率（％） | - | -16.0 | 10.3 | -5.0 | 35.2 | 6.6 | ||||||||
| 営業費用 | - | - | - | 24,570 | 19,426 | 17,980 | 20,429 | 16,250 | 16,875 | 16,941 | 17,875 | 19,504 | 21,679 | 23,496 |
| 営業利益 | - | - | - | -7,356 | 11,087 | -2,009 | -32,951 | -5,613 | 1,890 | 1,615 | 2,963 | 4,764 | 6,712 | 2,591 |
| 営業利益率 (%) | - | - | - | 0.9 | 1.5 | 2.5 | 2.6 | 0.9 | ||||||
| 経常（税引前）利益 | 5,102 | 4,032 | 4,942 | -25,280 | 3,873 | 1,603 | -27,821 | 3,426 | 2,467 | 2,781 | 3,126 | 3,888 | 6,995 | 6,459 |
| 経常（税引前）利益率（％） | 3.2 | 1.8 | 2.1 | -8.1 | 1.3 | 0.4 | -8.3 | 1.2 | 1.1 | 1.5 | 1.5 | 2.0 | 2.7 | 2.3 |
| 法人税等合計 | - | - | - | -1,076 | 5,682 | 4,357 | 4,431 | 4,281 | 2,760 | 1,952 | 1,488 | 2,227 | 1,941 | 3,022 |
| 実効税率（％） | - | - | - | 70.2 | 47.6 | 57.3 | 27.7 | 46.8 | ||||||
| 純利益 | 4,188 | 4,330 | -2,507 | -20,913 | 3,038 | 1,472 | -26,791 | -771 | 1,681 | 829 | 1,638 | 1,661 | 9,840 | 2,053 |
| 一株あたり利益 | 19.43 | 7.6 | 5.05 | -109.34 | 15.85 | 7.68 | -700.3 | -20.51 | 28.4 | 13.91 | 27.65 | 28.11 | 167.59 | 34.49 |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 12 | 25 |