| （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 | 58,462 | 58,100 | 64,350 | 70,141 | 69,830 | 64,157 | 69,353 | 67,083 | 57,209 | 48,826 | 53,450 | 60,326 | 56,360 | 48,116 |
| 売上原価 | - | - | - | 56,025 | 55,680 | 51,859 | 55,010 | 53,557 | 48,339 | 41,135 | 44,503 | 51,713 | 47,607 | 39,248 |
| 売上総利益 | - | - | - | 14,115 | 14,150 | 12,297 | 14,343 | 13,526 | 8,870 | 7,691 | 8,947 | 8,612 | 8,752 | 8,868 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 12,214 | 12,656 | 12,681 | 13,617 | 13,202 | 12,568 | 11,208 | 10,811 | 10,999 | 9,894 | 10,161 |
| 営業利益 | - | - | - | 1,901 | 1,493 | -384 | 726 | 323 | -3,698 | -3,517 | -1,863 | -2,387 | -1,141 | -1,292 |
| 経常（税引前）利益 | 1,067 | 655 | 3,787 | 4,330 | 1,140 | -321 | 997 | 1,460 | -3,304 | -2,513 | -654 | -1,134 | 570 | -206 |
| 法人税等合計 | - | - | - | 944 | 734 | 708 | 735 | 253 | 365 | 895 | 987 | 779 | 499 | 562 |
| 純利益 | -1,574 | -5,274 | 987 | 1,360 | -1,605 | -2,331 | 1,543 | -15,514 | -9,791 | -5,075 | -2,366 | -3,303 | -1,792 | 256 |
| 一株あたり利益 | -18.08 | -137.85 | 40.44 | 12.77 | -44.75 | -55.86 | 27.81 | -377.56 | -238.59 | -128.02 | -62.92 | -82.51 | -43.71 | -6.63 |
| 一株あたり配当金 | 24 | 22 | 26 | 26 | 28 | 88 | 88 | 88 | 28 | 28 | 28 | 14 | 10 | 10 |