| （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 | 73,023 | 59,027 | 46,696 | 48,706 | 53,347 | 53,064 | 47,455 | 48,144 | 49,805 | 44,628 | 19,148 | 20,145 | 23,352 | 25,006 |
| 売上原価 | - | - | - | 41,776 | 46,242 | 47,166 | 45,736 | 42,071 | 46,477 | 44,388 | 14,488 | 15,244 | 18,031 | 18,773 |
| 売上総利益 | - | - | - | 6,929 | 7,105 | 5,897 | 1,719 | 6,073 | 3,328 | 240 | 4,659 | 4,900 | 5,321 | 6,232 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 4,659 | 4,983 | 4,993 | 4,880 | 4,800 | 5,103 | 5,508 | 4,436 | 4,805 | 4,812 | 5,166 |
| 営業利益 | - | - | - | 2,270 | 2,121 | 904 | -3,160 | 1,272 | -1,775 | -5,267 | 222 | 95 | 509 | 1,065 |
| 経常（税引前）利益 | 7,727 | 4,372 | 3,402 | 2,189 | 1,748 | 863 | -3,145 | 1,326 | -1,710 | -5,154 | 205 | 395 | 636 | 1,073 |
| 法人税等合計 | - | - | - | 294 | 351 | 887 | 27 | 178 | 255 | 355 | -207 | 41 | 315 | -118 |
| 純利益 | -215 | 325 | 233 | 1,738 | 204 | -2,446 | -4,260 | 1,383 | -2,211 | -3,685 | 434 | 425 | 459 | 1,182 |
| 一株あたり利益 | 37.94 | 13.09 | 29.8 | 53.36 | 6.29 | -75.11 | -130.77 | 42.45 | -67.87 | -112.47 | 13.17 | 12.77 | 13.65 | 35.59 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | 42.06 | - | - | 12.97 | 12.6 | 13.51 | 35.32 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | ||||
| 一株あたり配当金 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 7.5 |