| （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 | 72,297 | 69,825 | 91,837 | 91,259 | 95,326 | 86,618 | 94,168 | 90,242 | 77,646 | 71,825 | 87,623 | 97,914 | 104,278 | 111,050 |
| 売上原価 | - | - | - | 59,190 | 62,564 | 59,139 | 64,882 | 61,966 | 55,396 | 51,473 | 59,595 | 64,173 | 69,690 | 71,559 |
| 売上総利益 | - | - | - | 32,091 | 32,780 | 27,483 | 29,289 | 28,279 | 22,249 | 20,351 | 28,027 | 33,740 | 34,588 | 39,491 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 25,601 | 26,167 | 25,771 | 25,556 | 25,573 | 25,654 | 22,684 | 25,759 | 28,020 | 29,689 | 32,373 |
| 営業利益 | - | - | - | 6,489 | 6,612 | 1,712 | 3,732 | 2,706 | -3,404 | -2,332 | 2,267 | 5,719 | 4,898 | 7,118 |
| 経常（税引前）利益 | -4,278 | 1,762 | 10,098 | 7,841 | 6,508 | 1,430 | 4,420 | 2,502 | -3,480 | -1,149 | 3,408 | 6,611 | 6,797 | 7,617 |
| 法人税等合計 | - | - | - | 551 | -228 | 166 | 1,078 | 1,044 | 4,299 | 543 | 804 | 813 | 1,147 | 1,914 |
| 純利益 | -5,044 | -1,087 | 13,012 | 7,569 | 6,522 | 658 | 3,074 | 1,427 | -25,473 | -2,065 | 6,185 | 5,791 | 4,657 | 7,248 |
| 一株あたり利益 | -80.69 | -30.66 | 220.39 | 122.16 | 105.26 | 10.94 | 52.81 | 24.52 | -450.11 | -36.99 | 110.67 | 104.85 | 86.79 | 136.62 |
| 一株あたり配当金 | 20 | 10 | 15 | 30 | 40 | 40 | 40 | 40 | 30 | 20 | 56 | 45 | 60 | 68 |