| （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 | 23,878 | 24,588 | 23,006 | 25,292 | 32,632 | 26,078 | 23,831 | 22,562 | 25,315 | 29,410 | 24,736 | 22,927 | 28,118 | 29,046 |
| 売上原価 | - | - | - | 20,327 | 25,672 | 20,962 | 19,277 | 19,744 | 20,542 | 24,480 | 21,284 | 18,890 | 22,742 | 23,278 |
| 売上総利益 | - | - | - | 4,965 | 6,960 | 5,115 | 4,554 | 2,818 | 4,772 | 4,931 | 3,452 | 4,037 | 5,375 | 5,768 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 4,500 | 4,721 | 4,845 | 4,493 | 4,395 | 4,203 | 4,627 | 4,271 | 4,504 | 4,456 | 4,284 |
| 営業利益 | - | - | - | 465 | 2,239 | 270 | 60 | -1,577 | 569 | 303 | -820 | -467 | 919 | 1,484 |
| 経常（税引前）利益 | 573 | 823 | 308 | 512 | 2,344 | 408 | 162 | -1,481 | 620 | 375 | -795 | -440 | 839 | 1,429 |
| 法人税等合計 | - | - | - | 463 | 185 | 143 | -68 | 1,078 | 10 | 60 | 103 | 262 | -86 | 179 |
| 純利益 | 513 | 648 | 585 | 128 | 1,336 | 141 | 80 | -2,618 | 609 | 315 | -933 | -676 | 886 | 1,249 |
| 一株あたり利益 | 45.67 | 49.58 | 19.31 | 8.77 | 91.05 | 9.78 | -9.03 | -2157.39 | 405.7 | 107.87 | -788.03 | -624.04 | 583.3 | 800.83 |
| 一株あたり配当金 | 3 | 5 | 5 | 5 | 10 | 10 | 5 | - | 50 | 50 | 0 | 0 | 0 | 0 |