| （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 | 57,588 | 58,102 | 75,679 | 80,779 | 77,183 | 75,438 | 86,974 | 85,409 | 77,894 | 58,519 | 63,549 | 57,530 | 57,498 | 52,932 |
| 売上原価 | - | - | - | 66,261 | 65,042 | 65,202 | 74,076 | 72,148 | 68,607 | 52,888 | 56,913 | 48,429 | 46,978 | 44,332 |
| 売上総利益 | - | - | - | 14,518 | 12,141 | 10,235 | 12,897 | 13,261 | 9,287 | 5,631 | 6,635 | 9,100 | 10,520 | 8,599 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 6,228 | 7,393 | 7,679 | 10,753 | 8,798 | 9,569 | 8,442 | 13,857 | 7,841 | 8,866 | 7,695 |
| 営業利益 | - | - | - | 8,289 | 4,748 | 2,556 | 2,143 | 4,462 | -282 | -2,810 | -7,222 | 1,258 | 1,654 | 903 |
| 経常（税引前）利益 | 3,329 | 2,253 | 6,900 | 8,625 | 5,124 | 2,479 | 2,433 | 4,794 | -444 | -1,921 | -6,929 | 1,865 | 2,575 | 1,401 |
| 法人税等合計 | - | - | - | 3,238 | 1,606 | 930 | -647 | 1,759 | 89 | 3,231 | 572 | 49 | -992 | 505 |
| 純利益 | 1,605 | 1,413 | 2,910 | 5,317 | 3,496 | 8,195 | 3,148 | 3,139 | -1,320 | -5,738 | -9,575 | 2,452 | 4,235 | -6,033 |
| 一株あたり利益 | 45.09 | 28.09 | 63.46 | 90.75 | 59.66 | 696.85 | 258.91 | 258.99 | -113.5 | -489.75 | -817.19 | 205.09 | 361.49 | -514.48 |
| 一株あたり配当金 | 8 | 8 | 11 | 19 | 19 | 57 | 80 | 95 | 30 | 10 | 10 | 30 | 65 | 70 |