| （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 | 80,334 | 73,547 | 76,624 | 76,365 | 80,745 | 73,682 | 73,129 | 72,113 | 62,123 | 61,543 | 61,456 | 62,784 | 62,676 | 63,171 |
| 売上原価 | - | - | - | 62,762 | 67,431 | 62,602 | 61,152 | 60,317 | 50,976 | 50,120 | 49,803 | 52,662 | 52,749 | 51,779 |
| 売上総利益 | - | - | - | 13,602 | 13,313 | 11,079 | 11,977 | 11,795 | 11,146 | 11,423 | 11,652 | 10,121 | 9,927 | 11,392 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 11,391 | 11,733 | 11,410 | 11,311 | 10,971 | 10,305 | 9,679 | 9,569 | 9,332 | 9,358 | 9,997 |
| 営業利益 | - | - | - | 2,211 | 1,580 | -330 | 666 | 823 | 841 | 1,743 | 2,083 | 789 | 568 | 1,394 |
| 経常（税引前）利益 | 105 | 174 | 1,471 | 504 | 658 | -697 | 78 | 718 | 565 | 1,274 | 1,968 | 851 | 720 | 1,261 |
| 法人税等合計 | - | - | - | 525 | 372 | 510 | 181 | 316 | 309 | 217 | 487 | 597 | 526 | 368 |
| 純利益 | 272 | 946 | 280 | 991 | 179 | -3,133 | -630 | -290 | -2,339 | 2,010 | 740 | 318 | 121 | 547 |
| 一株あたり利益 | 1.65 | 2.09 | 4.88 | 3.43 | 0.6 | -11.3 | -2.25 | -9.91 | -67.82 | 58.24 | 21.47 | 9.22 | 3.5 | 15.55 |
| 希薄化後一株あたり利益 | 1.29 | 1.63 | - | - | - | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |