| （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 | 47,773 | 27,065 | 22,326 | 25,822 | 29,544 | 30,791 | 29,837 | 27,629 | 35,071 | 31,121 | 33,035 | 37,617 | 46,383 | 44,648 |
| 売上原価 | - | - | - | 24,602 | 28,302 | 29,054 | 28,274 | 26,010 | 33,598 | 30,877 | 31,414 | 35,688 | 42,008 | 42,007 |
| 売上総利益 | - | - | - | 1,220 | 1,242 | 1,736 | 1,562 | 1,619 | 1,472 | 243 | 1,620 | 1,928 | 4,374 | 2,640 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,085 | 1,136 | 1,188 | 1,139 | 1,170 | 1,160 | 1,135 | 1,158 | 1,163 | 1,191 | 1,225 |
| 営業利益 | - | - | - | 135 | 105 | 547 | 423 | 448 | 312 | -891 | 462 | 765 | 3,183 | 1,415 |
| 経常（税引前）利益 | 3,758 | 2,986 | -1,905 | 118 | 220 | 307 | 349 | 379 | 212 | -862 | 423 | 638 | 3,088 | 1,177 |
| 法人税等合計 | - | - | - | -15 | -11 | 9 | 38 | 27 | 88 | 53 | 210 | 311 | 219 | 126 |
| 純利益 | 1,012 | 181 | -1,998 | 133 | 209 | 276 | 308 | 305 | 59 | -971 | 143 | 737 | 2,261 | 1,017 |
| 一株あたり利益 | 60.07 | 11.39 | -122.2 | 7.84 | 12.33 | 16.32 | 181.92 | 180.46 | 35.28 | -573.17 | 84.49 | 435.07 | 1333.94 | 600.56 |
| 一株あたり配当金 | 15 | 5 | - | 2 | 2 | 2 | 20 | 30 | 30 | 0 | 20 | 40 | 100 | 40 |