| （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 | 9,314 | 9,821 | 10,347 | 11,164 | 9,626 | 8,599 | 7,046 | 6,287 | 5,449 | 6,306 | 6,259 | 5,812 | 4,606 | 5,281 |
| 売上原価 | - | - | - | 8,496 | 7,967 | 6,777 | 5,256 | 5,091 | 4,973 | 4,916 | 4,841 | 4,384 | 3,939 | 3,743 |
| 売上総利益 | - | - | - | 2,668 | 1,659 | 1,821 | 1,790 | 1,195 | 476 | 1,390 | 1,418 | 1,428 | 666 | 1,537 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,974 | 1,757 | 1,675 | 1,693 | 1,697 | 1,682 | 1,480 | 1,538 | 1,362 | 1,322 | 1,213 |
| 営業利益 | - | - | - | 693 | -98 | 145 | 96 | -502 | -1,207 | -90 | -120 | 66 | -656 | 323 |
| 経常（税引前）利益 | 1,073 | 886 | 1,017 | 745 | -12 | 224 | 98 | -429 | -1,160 | -18 | -2 | 140 | -553 | 366 |
| 法人税等合計 | - | - | - | 41 | 10 | 16 | 10 | 13 | 13 | 13 | 13 | 13 | 10 | 19 |
| 純利益 | 940 | 1,022 | 868 | 922 | 39 | -2,266 | 79 | -1,021 | -3,512 | -702 | -81 | -367 | -1,670 | 360 |
| 一株あたり利益 | 104.88 | 100.9 | 122.5 | 116.65 | 4.95 | -286.51 | 10.05 | -129.03 | -443.94 | -88.63 | -10.15 | -46.26 | -211.05 | 45.56 |
| 一株あたり配当金 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 |