| （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 | 24,382 | 24,260 | 25,731 | 24,863 | 24,535 | 22,774 | 26,275 | 24,956 | 23,229 | 21,850 | 18,470 | 22,146 | 21,603 | 20,734 |
| 売上原価 | - | - | - | 18,042 | 18,530 | 19,941 | 19,337 | 17,473 | 16,316 | 15,902 | 13,376 | 17,702 | 14,866 | 14,823 |
| 売上総利益 | - | - | - | 6,821 | 6,005 | 2,832 | 6,938 | 7,482 | 6,913 | 5,947 | 5,093 | 4,444 | 6,737 | 5,911 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 5,908 | 5,640 | 6,065 | 6,250 | 6,387 | 6,144 | 5,540 | 4,838 | 5,442 | 5,942 | 5,656 |
| 営業利益 | - | - | - | 913 | 364 | -3,232 | 688 | 1,095 | 768 | 407 | 255 | -997 | 794 | 254 |
| 経常（税引前）利益 | 401 | 767 | 1,204 | 1,159 | 281 | -3,401 | 588 | 1,094 | 552 | 498 | 293 | -1,000 | 902 | 290 |
| 法人税等合計 | - | - | - | 76 | 41 | 34 | 87 | 223 | 66 | 50 | 89 | 49 | 221 | 55 |
| 純利益 | 4,292 | 1,169 | 1,245 | 1,109 | 243 | -2,738 | 555 | 845 | 705 | 444 | 178 | -1,074 | 679 | 235 |
| 一株あたり利益 | 82.06 | 12.47 | 16.87 | 18.67 | 4.09 | -45.82 | 9.29 | 140.83 | 112.2 | 69.56 | 27.98 | -167.96 | 106.15 | 36.82 |
| 一株あたり配当金 | - | - | 2 | 3 | 1 | 2 | 3 | 40 | 30 | 15 | 10 | 10 | 30 | 12 |