| （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 | 55,340 | 54,475 | 65,796 | 66,230 | 77,206 | 62,971 | 59,786 | 57,386 | 54,161 | 48,560 | 48,243 | 54,842 | 46,522 | 48,051 |
| 売上原価 | - | - | - | 54,728 | 62,412 | 52,211 | 49,429 | 49,962 | 46,437 | 40,119 | 40,169 | 45,231 | 39,094 | 38,800 |
| 売上総利益 | - | - | - | 11,501 | 14,794 | 10,760 | 10,356 | 7,424 | 7,723 | 8,441 | 8,073 | 9,611 | 7,427 | 9,250 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 9,388 | 10,622 | 10,130 | 9,871 | 9,258 | 7,968 | 7,370 | 7,369 | 8,483 | 8,671 | 9,470 |
| 営業利益 | - | - | - | 2,113 | 4,171 | 630 | 485 | -1,834 | -244 | 1,070 | 703 | 1,128 | -1,243 | -220 |
| 経常（税引前）利益 | -1,083 | 1,576 | 4,251 | 4,894 | 3,541 | 1,398 | 358 | -707 | -185 | 2,601 | 3,413 | 2,503 | 226 | 549 |
| 法人税等合計 | - | - | - | 1,676 | 980 | 476 | 873 | 1,138 | -163 | 390 | 262 | 571 | 435 | 921 |
| 純利益 | 584 | 598 | 1,299 | 1,982 | 2,678 | 1,017 | -288 | -834 | -2,651 | 1,917 | 2,992 | 1,334 | -489 | -1,884 |
| 一株あたり利益 | -11.04 | -2.78 | 35.58 | 27.61 | 37.94 | 15.17 | -4.36 | -126.47 | -410.88 | 297.92 | 472.14 | 209.12 | -75 | -297.39 |
| 希薄化後一株あたり利益 | - | - | 35.52 | 27.56 | 37.86 | 15.16 | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | 6 | 5 | 10 | 14 | 14 | 10 | 8 | 50 | 40 | 50 | 70 | 100 | 100 | 140 |